Intangible Assets
2,444,115 GBP2021-03-31
Dividends Paid on Shares
2,657,533 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,514,520 GBP2021-03-31
774,547 GBP2020-03-31
Fixed Assets - Investments
4,002,885 GBP2021-03-31
924,056 GBP2020-03-31
Fixed Assets
7,961,520 GBP2021-03-31
4,356,136 GBP2020-03-31
Total Inventories
12,822 GBP2021-03-31
14,705 GBP2020-03-31
Debtors
151,845 GBP2021-03-31
122,158 GBP2020-03-31
Cash at bank and in hand
645,132 GBP2021-03-31
157,459 GBP2020-03-31
Current Assets
809,799 GBP2021-03-31
294,322 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-675,201 GBP2020-03-31
Net Current Assets/Liabilities
-14,524 GBP2021-03-31
-380,879 GBP2020-03-31
Total Assets Less Current Liabilities
7,946,996 GBP2021-03-31
3,975,257 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-3,782,836 GBP2020-03-31
Net Assets/Liabilities
516,777 GBP2021-03-31
174,329 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
516,776 GBP2021-03-31
174,328 GBP2020-03-31
Equity
516,777 GBP2021-03-31
174,329 GBP2020-03-31
Average Number of Employees
362020-04-01 ~ 2021-03-31
372019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
3,281,118 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
837,003 GBP2021-03-31
623,585 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
213,418 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
2,444,115 GBP2021-03-31
2,657,533 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,404,097 GBP2021-03-31
679,330 GBP2020-03-31
Other
294,804 GBP2021-03-31
229,403 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,701,915 GBP2021-03-31
908,733 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
187,395 GBP2021-03-31
134,186 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,395 GBP2021-03-31
134,186 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
53,209 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,209 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,404,097 GBP2021-03-31
679,330 GBP2020-03-31
Other
107,409 GBP2021-03-31
95,217 GBP2020-03-31
Investments in group undertakings and participating interests
4,002,885 GBP2021-03-31
924,056 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
131,845 GBP2021-03-31
88,133 GBP2020-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2021-03-31
34,025 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
151,845 GBP2021-03-31
Current, Amounts falling due within one year
122,158 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
467,097 GBP2021-03-31
329,117 GBP2020-03-31
Trade Creditors/Trade Payables
Current
85,781 GBP2021-03-31
100,174 GBP2020-03-31
Corporation Tax Payable
Current
124,719 GBP2021-03-31
94,785 GBP2020-03-31
Other Taxation & Social Security Payable
Current
87,640 GBP2021-03-31
7,630 GBP2020-03-31
Other Creditors
Current
59,086 GBP2021-03-31
143,495 GBP2020-03-31
Creditors
Current
824,323 GBP2021-03-31
675,201 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
7,135,778 GBP2021-03-31
3,782,836 GBP2020-03-31
Amounts owed to group undertakings
Non-current
276,349 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
7,412,127 GBP2021-03-31
3,782,836 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,644 GBP2021-03-31
48,600 GBP2020-03-31