Property, Plant & Equipment
18,344 GBP2022-03-31
60,385 GBP2021-03-31
Debtors
15,926 GBP2022-03-31
74,328 GBP2021-03-31
Cash at bank and in hand
25,247 GBP2022-03-31
25,460 GBP2021-03-31
Current Assets
41,173 GBP2022-03-31
99,788 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-56,437 GBP2022-03-31
Net Current Assets/Liabilities
-15,264 GBP2022-03-31
10,997 GBP2021-03-31
Total Assets Less Current Liabilities
3,080 GBP2022-03-31
71,382 GBP2021-03-31
Net Assets/Liabilities
1,115 GBP2022-03-31
69,417 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
115 GBP2022-03-31
68,417 GBP2021-03-31
Equity
1,115 GBP2022-03-31
69,417 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
34,708 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,708 GBP2021-03-31
Intangible Assets
Other than goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
199,852 GBP2021-03-31
Furniture and fittings
46,166 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
246,018 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
189,781 GBP2022-03-31
149,811 GBP2021-03-31
Furniture and fittings
37,893 GBP2022-03-31
35,822 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,674 GBP2022-03-31
185,633 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
39,970 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
2,071 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,041 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,071 GBP2022-03-31
50,041 GBP2021-03-31
Furniture and fittings
8,273 GBP2022-03-31
10,344 GBP2021-03-31
Other Debtors
Current
15,926 GBP2022-03-31
69,392 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
4,936 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
15,926 GBP2022-03-31
Amounts falling due within one year, Current
74,328 GBP2021-03-31
Trade Creditors/Trade Payables
Current
607 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
22,245 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
5,453 GBP2021-03-31
Other Creditors
Current
52,770 GBP2022-03-31
42,342 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,060 GBP2022-03-31
18,751 GBP2021-03-31
Creditors
Current
56,437 GBP2022-03-31
88,791 GBP2021-03-31