Average Number of Employees
152022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,878 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,878 GBP2023-03-31
Property, Plant & Equipment
12,278 GBP2023-03-31
17,516 GBP2022-03-31
Total Inventories
501 GBP2023-03-31
1,433 GBP2022-03-31
Debtors
4,059 GBP2023-03-31
4,512 GBP2022-03-31
Cash at bank and in hand
40,614 GBP2023-03-31
46,378 GBP2022-03-31
Current Assets
45,174 GBP2023-03-31
52,323 GBP2022-03-31
Net Current Assets/Liabilities
-3,971 GBP2023-03-31
-4,839 GBP2022-03-31
Total Assets Less Current Liabilities
8,307 GBP2023-03-31
12,677 GBP2022-03-31
Net Assets/Liabilities
8,307 GBP2023-03-31
12,677 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
5 GBP2022-03-31
Retained earnings (accumulated losses)
8,297 GBP2023-03-31
12,672 GBP2022-03-31
Equity
8,307 GBP2023-03-31
12,677 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Computers
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,878 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,911 GBP2023-03-31
16,911 GBP2022-03-31
Furniture and fittings
24,996 GBP2023-03-31
24,788 GBP2022-03-31
Computers
3,865 GBP2023-03-31
3,865 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
45,772 GBP2023-03-31
45,564 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,358 GBP2023-03-31
18,750 GBP2022-03-31
Computers
2,346 GBP2023-03-31
1,775 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,494 GBP2023-03-31
28,048 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,608 GBP2022-04-01 ~ 2023-03-31
Computers
571 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,121 GBP2023-03-31
9,388 GBP2022-03-31
Furniture and fittings
3,638 GBP2023-03-31
6,038 GBP2022-03-31
Computers
1,519 GBP2023-03-31
2,090 GBP2022-03-31
Trade Debtors/Trade Receivables
1,440 GBP2023-03-31
2,165 GBP2022-03-31
Other Debtors
2,619 GBP2023-03-31
2,347 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,750 GBP2023-03-31
3,350 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,429 GBP2023-03-31
1,403 GBP2022-03-31
Other Creditors
Amounts falling due within one year
33,966 GBP2023-03-31
52,409 GBP2022-03-31