Intangible Assets
152,044 GBP2022-03-31
162,904 GBP2021-03-31
Property, Plant & Equipment
96,958 GBP2022-03-31
109,370 GBP2021-03-31
Fixed Assets
249,002 GBP2022-03-31
272,274 GBP2021-03-31
Total Inventories
2,210 GBP2022-03-31
1,720 GBP2021-03-31
Debtors
6,211 GBP2022-03-31
10,565 GBP2021-03-31
Cash at bank and in hand
27,806 GBP2022-03-31
63,945 GBP2021-03-31
Current Assets
36,227 GBP2022-03-31
76,230 GBP2021-03-31
Creditors
Current
66,778 GBP2022-03-31
75,310 GBP2021-03-31
Net Current Assets/Liabilities
-30,551 GBP2022-03-31
920 GBP2021-03-31
Total Assets Less Current Liabilities
218,451 GBP2022-03-31
273,194 GBP2021-03-31
Creditors
Non-current
230,080 GBP2022-03-31
270,498 GBP2021-03-31
Net Assets/Liabilities
-11,629 GBP2022-03-31
2,696 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-11,630 GBP2022-03-31
2,695 GBP2021-03-31
Equity
-11,629 GBP2022-03-31
2,696 GBP2021-03-31
Average Number of Employees
132021-04-01 ~ 2022-03-31
132020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
217,204 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,160 GBP2022-03-31
54,300 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,860 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
152,044 GBP2022-03-31
162,904 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
834 GBP2021-03-31
Furniture and fittings
159,610 GBP2022-03-31
156,061 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
160,444 GBP2022-03-31
156,895 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,486 GBP2022-03-31
47,525 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,486 GBP2022-03-31
47,525 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,961 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,961 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
96,124 GBP2022-03-31
108,536 GBP2021-03-31
Land and buildings, Short leasehold
834 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
5,253 GBP2022-03-31
8,936 GBP2021-03-31
Prepayments
Current
958 GBP2022-03-31
1,629 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
6,211 GBP2022-03-31
Current, Amounts falling due within one year
10,565 GBP2021-03-31
Trade Creditors/Trade Payables
Current
4,819 GBP2022-03-31
29,922 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,601 GBP2022-03-31
4,952 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
27,258 GBP2022-03-31
16,425 GBP2021-03-31