Property, Plant & Equipment - Depreciation Expense
123,741 GBP2023-04-01 ~ 2024-03-31
96,610 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,047 GBP2024-03-31
36,634 GBP2023-03-31
Furniture and fittings
90,170 GBP2024-03-31
78,243 GBP2023-03-31
Office equipment
5,558 GBP2024-03-31
4,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
951,628 GBP2024-03-31
825,073 GBP2023-03-31
Land and buildings, Short leasehold
813,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,339 GBP2024-03-31
29,091 GBP2023-03-31
Furniture and fittings
76,694 GBP2024-03-31
70,673 GBP2023-03-31
Office equipment
3,425 GBP2024-03-31
2,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,193 GBP2024-03-31
462,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
113,520 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,248 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,021 GBP2023-04-01 ~ 2024-03-31
Office equipment
952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
473,735 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
340,118 GBP2024-03-31
Plant and equipment
9,708 GBP2024-03-31
7,543 GBP2023-03-31
Furniture and fittings
13,476 GBP2024-03-31
7,570 GBP2023-03-31
Office equipment
2,133 GBP2024-03-31
2,253 GBP2023-03-31
Property, Plant & Equipment
365,435 GBP2024-03-31
362,621 GBP2023-03-31
Trade Debtors/Trade Receivables
18,283 GBP2024-03-31
8,604 GBP2023-03-31
Other Debtors
242,721 GBP2024-03-31
252,028 GBP2023-03-31
Prepayments/Accrued Income
1,150 GBP2024-03-31
1,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,219 GBP2024-03-31
14,849 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,526 GBP2024-03-31
17,788 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,573 GBP2024-03-31
3,125 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
275,241 GBP2024-03-31
273,477 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,505 GBP2024-03-31
9,375 GBP2023-03-31
Creditors
Amounts falling due within one year
327,064 GBP2024-03-31
318,614 GBP2023-03-31