Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42,980 GBP2024-03-31
9,857 GBP2023-03-31
Debtors
Current
4,004 GBP2024-03-31
6,074 GBP2023-03-31
Cash at bank and in hand
24,346 GBP2024-03-31
8,489 GBP2023-03-31
Current Assets
28,350 GBP2024-03-31
14,563 GBP2023-03-31
Net Current Assets/Liabilities
12,572 GBP2024-03-31
4,607 GBP2023-03-31
Total Assets Less Current Liabilities
55,552 GBP2024-03-31
14,464 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,055 GBP2024-03-31
Net Assets/Liabilities
12,497 GBP2024-03-31
14,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,986 GBP2024-03-31
18,986 GBP2023-03-31
Tools/Equipment for furniture and fittings
855 GBP2024-03-31
855 GBP2023-03-31
Motor vehicles
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,341 GBP2024-03-31
21,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,239 GBP2024-03-31
9,490 GBP2023-03-31
Tools/Equipment for furniture and fittings
622 GBP2024-03-31
494 GBP2023-03-31
Motor vehicles
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,361 GBP2024-03-31
11,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,749 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
42,747 GBP2024-03-31
9,496 GBP2023-03-31
Tools/Equipment for furniture and fittings
233 GBP2024-03-31
361 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,004 GBP2024-03-31
Current, Amounts falling due within one year
6,074 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,004 GBP2024-03-31
Current, Amounts falling due within one year
6,074 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
43,055 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
43,055 GBP2024-03-31
Dividend per share (interim)
291.302023-04-01 ~ 2024-03-31
318.362022-04-01 ~ 2023-03-31
Director Remuneration
12,500 GBP2023-04-01 ~ 2024-03-31
12,499 GBP2022-04-01 ~ 2023-03-31