Property, Plant & Equipment
12,950 GBP2021-03-31
1,685 GBP2020-03-31
Total Inventories
1,181 GBP2021-03-31
2,145 GBP2020-03-31
Debtors
17,476 GBP2021-03-31
9,131 GBP2020-03-31
Cash at bank and in hand
154,868 GBP2021-03-31
209 GBP2020-03-31
Current Assets
173,525 GBP2021-03-31
11,485 GBP2020-03-31
Net Current Assets/Liabilities
162,449 GBP2021-03-31
-5,874 GBP2020-03-31
Total Assets Less Current Liabilities
175,399 GBP2021-03-31
-4,189 GBP2020-03-31
Net Assets/Liabilities
175,399 GBP2021-03-31
-4,189 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,317 GBP2020-04-01 ~ 2021-03-31
561 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
96,953 GBP2020-04-01 ~ 2021-03-31
110,305 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
1,717 GBP2020-04-01 ~ 2021-03-31
3,447 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,871 GBP2020-04-01 ~ 2021-03-31
2,107 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,672 GBP2021-03-31
46,192 GBP2020-03-31
Computers
29,248 GBP2021-03-31
27,146 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
88,920 GBP2021-03-31
73,338 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,889 GBP2021-03-31
45,294 GBP2020-03-31
Computers
27,081 GBP2021-03-31
26,359 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,970 GBP2021-03-31
71,653 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,595 GBP2020-04-01 ~ 2021-03-31
Computers
722 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,317 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
10,783 GBP2021-03-31
898 GBP2020-03-31
Computers
2,167 GBP2021-03-31
787 GBP2020-03-31
Merchandise
1,181 GBP2021-03-31
2,145 GBP2020-03-31
Other Debtors
Amounts falling due within one year
14,134 GBP2021-03-31
6,175 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,342 GBP2021-03-31
2,956 GBP2020-03-31
Debtors
Amounts falling due within one year
17,476 GBP2021-03-31
9,131 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,570 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,388 GBP2021-03-31
7,283 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
9,688 GBP2021-03-31
5,506 GBP2020-03-31