Average Number of Employees
72021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-04-01 ~ 2022-03-31
Office equipment
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
52,000 GBP2022-03-31
52,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,000 GBP2022-03-31
52,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,081 GBP2022-03-31
26,907 GBP2021-03-31
Office equipment
7,167 GBP2022-03-31
7,167 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
66,356 GBP2022-03-31
66,182 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,034 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-1,034 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,258 GBP2021-03-31
Office equipment
6,403 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,632 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,449 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
1,868 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-974 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-974 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,733 GBP2022-03-31
Office equipment
6,564 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,526 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
4,348 GBP2022-03-31
4,649 GBP2021-03-31
Office equipment
603 GBP2022-03-31
764 GBP2021-03-31
Property, Plant & Equipment
5,830 GBP2022-03-31
6,551 GBP2021-03-31
Other Debtors
Current
38 GBP2022-03-31
616 GBP2021-03-31
Prepayments/Accrued Income
Current
1,804 GBP2022-03-31
2,791 GBP2021-03-31
Debtors
Current
1,842 GBP2022-03-31
3,407 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,715 GBP2022-03-31
3,877 GBP2021-03-31
Taxation/Social Security Payable
Current
890 GBP2022-03-31
269 GBP2021-03-31
Other Creditors
Current
13,780 GBP2022-03-31
4,280 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,210 GBP2022-03-31
4,387 GBP2021-03-31
Creditors
Current
21,595 GBP2022-03-31
12,813 GBP2021-03-31