Intangible Assets
2,786,617 GBP2024-03-31
3,146,617 GBP2023-03-31
Property, Plant & Equipment
384,460 GBP2024-03-31
427,666 GBP2023-03-31
Fixed Assets
3,171,077 GBP2024-03-31
3,574,283 GBP2023-03-31
Debtors
360,000 GBP2024-03-31
288,000 GBP2023-03-31
Current Assets
360,000 GBP2024-03-31
288,000 GBP2023-03-31
Net Current Assets/Liabilities
360,000 GBP2024-03-31
288,000 GBP2023-03-31
Total Assets Less Current Liabilities
3,531,077 GBP2024-03-31
3,862,283 GBP2023-03-31
Creditors
Non-current
-67,039 GBP2024-03-31
-67,039 GBP2023-03-31
Net Assets/Liabilities
3,464,038 GBP2024-03-31
3,795,244 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,200,000 GBP2024-03-31
7,200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,413,383 GBP2024-03-31
4,053,383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
360,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,786,617 GBP2024-03-31
3,146,617 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
387,520 GBP2024-03-31
387,520 GBP2023-03-31
Plant and equipment
626,702 GBP2024-03-31
626,702 GBP2023-03-31
Motor vehicles
100,103 GBP2024-03-31
100,103 GBP2023-03-31
Furniture and fittings
538,743 GBP2024-03-31
538,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,653,068 GBP2024-03-31
1,653,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
213,373 GBP2024-03-31
193,997 GBP2023-03-31
Plant and equipment
430,953 GBP2024-03-31
409,203 GBP2023-03-31
Motor vehicles
85,539 GBP2024-03-31
83,459 GBP2023-03-31
Furniture and fittings
538,743 GBP2024-03-31
538,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,268,608 GBP2024-03-31
1,225,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,376 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
21,750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
174,147 GBP2024-03-31
193,523 GBP2023-03-31
Plant and equipment
195,749 GBP2024-03-31
217,499 GBP2023-03-31
Motor vehicles
14,564 GBP2024-03-31
16,644 GBP2023-03-31
Amounts owed to group undertakings
Non-current
67,039 GBP2024-03-31
67,039 GBP2023-03-31