Property, Plant & Equipment
4,660 GBP2020-03-31
Debtors
2,698 GBP2021-03-31
2,356 GBP2020-03-31
Cash at bank and in hand
1,170 GBP2021-03-31
14,567 GBP2020-03-31
Current Assets
3,868 GBP2021-03-31
16,923 GBP2020-03-31
Creditors
Current
3,505 GBP2021-03-31
21,220 GBP2020-03-31
Net Current Assets/Liabilities
363 GBP2021-03-31
-4,297 GBP2020-03-31
Total Assets Less Current Liabilities
363 GBP2021-03-31
363 GBP2020-03-31
Equity
Called up share capital
17,100 GBP2021-03-31
17,100 GBP2020-03-31
Retained earnings (accumulated losses)
-16,737 GBP2021-03-31
-16,737 GBP2020-03-31
Equity
363 GBP2021-03-31
363 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,227 GBP2021-03-31
48,189 GBP2020-03-31
Furniture and fittings
30,583 GBP2021-03-31
34,300 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
78,810 GBP2021-03-31
82,489 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,227 GBP2021-03-31
48,189 GBP2020-03-31
Furniture and fittings
30,583 GBP2021-03-31
29,640 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,810 GBP2021-03-31
77,829 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
943 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
4,660 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,853 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
2,013 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
685 GBP2021-03-31
503 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,698 GBP2021-03-31
2,356 GBP2020-03-31
Trade Creditors/Trade Payables
Current
7,907 GBP2020-03-31
Amounts owed to group undertakings
Current
841 GBP2020-03-31
Other Taxation & Social Security Payable
Current
318 GBP2021-03-31
1,226 GBP2020-03-31
Other Creditors
Current
3,187 GBP2021-03-31
11,246 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,650 GBP2020-03-31