Average Number of Employees
392020-04-01 ~ 2021-03-31
392019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
363,385 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
363,385 GBP2021-03-31
Property, Plant & Equipment
137,608 GBP2021-03-31
103,125 GBP2020-03-31
Debtors
325,541 GBP2021-03-31
242,247 GBP2020-03-31
Cash at bank and in hand
60,972 GBP2021-03-31
55,416 GBP2020-03-31
Current Assets
386,513 GBP2021-03-31
297,663 GBP2020-03-31
Net Current Assets/Liabilities
333,438 GBP2021-03-31
260,999 GBP2020-03-31
Total Assets Less Current Liabilities
471,046 GBP2021-03-31
364,124 GBP2020-03-31
Net Assets/Liabilities
466,401 GBP2021-03-31
360,742 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Share premium
184,998 GBP2021-03-31
184,998 GBP2020-03-31
Retained earnings (accumulated losses)
251,400 GBP2021-03-31
175,741 GBP2020-03-31
Equity
466,401 GBP2021-03-31
360,742 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
363,385 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
363,385 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,902 GBP2021-03-31
14,902 GBP2020-03-31
Land and buildings, Short leasehold
105,000 GBP2021-03-31
75,000 GBP2020-03-31
Furniture and fittings
56,811 GBP2021-03-31
52,752 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
178,494 GBP2021-03-31
144,435 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,052 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,052 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,653 GBP2021-03-31
31,268 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,886 GBP2021-03-31
41,310 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,213 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,404 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,828 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,828 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
4,503 GBP2021-03-31
5,248 GBP2020-03-31
Land and buildings, Short leasehold
105,000 GBP2021-03-31
75,000 GBP2020-03-31
Furniture and fittings
27,158 GBP2021-03-31
21,484 GBP2020-03-31
Trade Debtors/Trade Receivables
48,480 GBP2021-03-31
68,028 GBP2020-03-31
Amounts owed by group undertakings and participating interests
114,542 GBP2021-03-31
Other Debtors
162,519 GBP2021-03-31
174,219 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,843 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
20,981 GBP2021-03-31
16,563 GBP2020-03-31
Other Creditors
Amounts falling due within one year
32,094 GBP2021-03-31
8,258 GBP2020-03-31