Average Number of Employees
372020-04-01 ~ 2021-03-31
372019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2021-03-31
706,664 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
93,336 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
93,336 GBP2020-03-31
Intangible Assets
93,336 GBP2020-03-31
Property, Plant & Equipment
1,045,956 GBP2021-03-31
1,046,298 GBP2020-03-31
Fixed Assets
1,045,956 GBP2021-03-31
1,139,634 GBP2020-03-31
Debtors
82,954 GBP2021-03-31
680,372 GBP2020-03-31
Cash at bank and in hand
105,083 GBP2021-03-31
46,721 GBP2020-03-31
Current Assets
188,037 GBP2021-03-31
727,093 GBP2020-03-31
Creditors
Amounts falling due within one year
621,126 GBP2021-03-31
506,082 GBP2020-03-31
Net Current Assets/Liabilities
-433,089 GBP2021-03-31
221,011 GBP2020-03-31
Total Assets Less Current Liabilities
612,867 GBP2021-03-31
1,360,645 GBP2020-03-31
Creditors
Amounts falling due after one year
16,583 GBP2021-03-31
Net Assets/Liabilities
587,643 GBP2021-03-31
1,352,004 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
587,543 GBP2021-03-31
1,351,904 GBP2020-03-31
Equity
587,643 GBP2021-03-31
1,352,004 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
800,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
800,000 GBP2021-03-31
706,664 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
93,336 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,295,893 GBP2021-03-31
1,295,893 GBP2020-03-31
Furniture and fittings
293,839 GBP2021-03-31
261,276 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,618,431 GBP2021-03-31
1,557,169 GBP2020-03-31
Motor vehicles
28,699 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
318,586 GBP2021-03-31
292,666 GBP2020-03-31
Furniture and fittings
249,704 GBP2021-03-31
218,205 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,475 GBP2021-03-31
510,871 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,920 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
31,499 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,185 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,604 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,185 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
977,307 GBP2021-03-31
1,003,227 GBP2020-03-31
Furniture and fittings
44,135 GBP2021-03-31
43,071 GBP2020-03-31
Motor vehicles
24,514 GBP2021-03-31
Trade Debtors/Trade Receivables
23,704 GBP2021-03-31
48,573 GBP2020-03-31
Other Debtors
59,250 GBP2021-03-31
631,799 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,434 GBP2021-03-31
16,857 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
63,569 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,345 GBP2021-03-31
22,865 GBP2020-03-31
Other Creditors
Amounts falling due within one year
498,452 GBP2021-03-31
463,222 GBP2020-03-31
Amounts falling due after one year
16,583 GBP2021-03-31