Average Number of Employees
212021-04-01 ~ 2022-03-31
242020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,600 GBP2022-03-31
39,520 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,080 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
10,400 GBP2022-03-31
12,480 GBP2021-03-31
Intangible Assets
10,400 GBP2022-03-31
12,480 GBP2021-03-31
Property, Plant & Equipment
160,252 GBP2022-03-31
184,946 GBP2021-03-31
Fixed Assets
170,652 GBP2022-03-31
197,426 GBP2021-03-31
Cash at bank and in hand
46,014 GBP2022-03-31
56,633 GBP2021-03-31
Creditors
Amounts falling due within one year
60,257 GBP2022-03-31
39,838 GBP2021-03-31
Net Current Assets/Liabilities
-14,243 GBP2022-03-31
16,795 GBP2021-03-31
Total Assets Less Current Liabilities
156,409 GBP2022-03-31
214,221 GBP2021-03-31
Creditors
Amounts falling due after one year
39,590 GBP2022-03-31
50,000 GBP2021-03-31
Net Assets/Liabilities
105,699 GBP2022-03-31
151,163 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
36,599 GBP2022-03-31
82,063 GBP2021-03-31
Equity
105,699 GBP2022-03-31
151,163 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
52,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,600 GBP2022-03-31
39,520 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,080 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
346,671 GBP2022-03-31
Furniture and fittings
297,595 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
644,266 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
247,776 GBP2022-03-31
233,909 GBP2021-03-31
Furniture and fittings
236,238 GBP2022-03-31
225,411 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,014 GBP2022-03-31
459,320 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,867 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
10,827 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,694 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
98,895 GBP2022-03-31
112,762 GBP2021-03-31
Furniture and fittings
61,357 GBP2022-03-31
72,184 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,216 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,722 GBP2022-03-31
1,307 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,343 GBP2022-03-31
9,765 GBP2021-03-31
Other Creditors
Amounts falling due within one year
38,976 GBP2022-03-31
28,766 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,590 GBP2022-03-31
50,000 GBP2021-03-31