Average Number of Employees
302023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,086,788 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,379 GBP2024-03-31
326,039 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,340 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
706,409 GBP2024-03-31
760,749 GBP2023-03-31
Intangible Assets
706,409 GBP2024-03-31
760,749 GBP2023-03-31
Property, Plant & Equipment
6,558,651 GBP2024-03-31
6,534,779 GBP2023-03-31
Fixed Assets
7,265,060 GBP2024-03-31
7,295,528 GBP2023-03-31
Total Inventories
3,429 GBP2024-03-31
3,105 GBP2023-03-31
Debtors
848,166 GBP2024-03-31
890,009 GBP2023-03-31
Cash at bank and in hand
370,807 GBP2024-03-31
516,048 GBP2023-03-31
Current Assets
1,222,402 GBP2024-03-31
1,409,162 GBP2023-03-31
Net Current Assets/Liabilities
887,344 GBP2024-03-31
856,876 GBP2023-03-31
Total Assets Less Current Liabilities
8,152,404 GBP2024-03-31
8,152,404 GBP2023-03-31
Net Assets/Liabilities
8,152,404 GBP2024-03-31
8,152,404 GBP2023-03-31
Intangible Assets - Gross Cost
1,086,788 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
380,379 GBP2024-03-31
326,039 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,200,000 GBP2024-03-31
6,200,000 GBP2023-03-31
Furniture and fittings
472,690 GBP2024-03-31
407,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,770,508 GBP2024-03-31
6,697,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208,093 GBP2024-03-31
161,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,857 GBP2024-03-31
163,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,200,000 GBP2024-03-31
Furniture and fittings
264,597 GBP2024-03-31
246,268 GBP2023-03-31
Land and buildings, Owned/Freehold
6,200,000 GBP2023-03-31
Trade Debtors/Trade Receivables
362,091 GBP2024-03-31
316,061 GBP2023-03-31
Prepayments/Accrued Income
24,502 GBP2024-03-31
20,873 GBP2023-03-31
Other Debtors
73,143 GBP2024-03-31
58,114 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,979 GBP2024-03-31
147,781 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
88,943 GBP2024-03-31
255,284 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,978 GBP2024-03-31
72,878 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,158 GBP2024-03-31
76,343 GBP2023-03-31