Property, Plant & Equipment
17,044 GBP2022-03-31
22,438 GBP2021-03-31
Debtors
643 GBP2022-03-31
12,374 GBP2021-03-31
Cash at bank and in hand
78,171 GBP2022-03-31
37,001 GBP2021-03-31
Current Assets
78,814 GBP2022-03-31
49,375 GBP2021-03-31
Net Current Assets/Liabilities
25,459 GBP2022-03-31
-3,172 GBP2021-03-31
Total Assets Less Current Liabilities
42,503 GBP2022-03-31
19,266 GBP2021-03-31
Net Assets/Liabilities
38,710 GBP2022-03-31
15,003 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
26,076 GBP2022-03-31
26,076 GBP2021-03-31
Furniture and fittings
47,104 GBP2022-03-31
47,104 GBP2021-03-31
Office equipment
7,375 GBP2022-03-31
7,375 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
80,555 GBP2022-03-31
80,555 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,161 GBP2022-03-31
31,180 GBP2021-03-31
Office equipment
5,722 GBP2022-03-31
5,171 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,511 GBP2022-03-31
58,117 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,981 GBP2021-04-01 ~ 2022-03-31
Office equipment
551 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,394 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,448 GBP2022-03-31
Furniture and fittings
11,943 GBP2022-03-31
15,924 GBP2021-03-31
Office equipment
1,653 GBP2022-03-31
2,204 GBP2021-03-31
Land and buildings, Owned/Freehold
4,310 GBP2021-03-31
Other Debtors
643 GBP2022-03-31
12,374 GBP2021-03-31
Debtors
Current
643 GBP2022-03-31
12,374 GBP2021-03-31
Taxation/Social Security Payable
20,765 GBP2022-03-31
11,390 GBP2021-03-31
Accrued Liabilities
27,469 GBP2022-03-31
22,480 GBP2021-03-31
Other Creditors
5,121 GBP2022-03-31
18,677 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-03-31
10 shares2021-03-31