Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250,258 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,667 GBP2021-03-31
148,269 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,398 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
81,591 GBP2021-03-31
101,989 GBP2020-03-31
Property, Plant & Equipment
81,591 GBP2021-03-31
101,989 GBP2020-03-31
Debtors
80,764 GBP2021-03-31
144,407 GBP2020-03-31
Cash at bank and in hand
376,883 GBP2021-03-31
97,932 GBP2020-03-31
Current Assets
457,647 GBP2021-03-31
242,339 GBP2020-03-31
Creditors
Amounts falling due within one year
482,278 GBP2021-03-31
287,368 GBP2020-03-31
Net Current Assets/Liabilities
24,631 GBP2021-03-31
45,029 GBP2020-03-31
Total Assets Less Current Liabilities
56,960 GBP2021-03-31
56,960 GBP2020-03-31
Net Assets/Liabilities
56,960 GBP2021-03-31
56,960 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
56,960 GBP2021-03-31
56,960 GBP2020-03-31
Equity
56,960 GBP2021-03-31
56,960 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
250,258 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,667 GBP2021-03-31
148,269 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,398 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
3,029 GBP2021-03-31
11,342 GBP2020-03-31
Other Debtors
77,735 GBP2021-03-31
133,065 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,190 GBP2021-03-31
31,634 GBP2020-03-31
Other Creditors
Amounts falling due within one year
394,088 GBP2021-03-31
255,734 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
173,466 GBP2021-03-31
74,466 GBP2020-03-31
Between one and five year
594,862 GBP2021-03-31
297,862 GBP2020-03-31
More than five year
2,308,431 GBP2021-03-31
2,382,897 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,076,759 GBP2021-03-31
2,755,225 GBP2020-03-31