Intangible Assets
801,830 GBP2021-03-31
956,313 GBP2020-03-31
Property, Plant & Equipment
356,926 GBP2021-03-31
403,567 GBP2020-03-31
Fixed Assets - Investments
1,858,777 GBP2021-03-31
1,858,777 GBP2020-03-31
Fixed Assets
3,017,533 GBP2021-03-31
3,218,657 GBP2020-03-31
Total Inventories
8,718 GBP2021-03-31
18,024 GBP2020-03-31
Debtors
50,469 GBP2021-03-31
161,197 GBP2020-03-31
Cash at bank and in hand
50 GBP2021-03-31
50 GBP2020-03-31
Current Assets
59,237 GBP2021-03-31
179,271 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-178,994 GBP2021-03-31
-181,831 GBP2020-03-31
Net Current Assets/Liabilities
-111,285 GBP2021-03-31
6,842 GBP2020-03-31
Total Assets Less Current Liabilities
2,906,248 GBP2021-03-31
3,225,499 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-2,945,300 GBP2021-03-31
-3,232,607 GBP2020-03-31
Net Assets/Liabilities
-144,466 GBP2021-03-31
-89,342 GBP2020-03-31
Equity
Called up share capital
1,587 GBP2021-03-31
1,587 GBP2020-03-31
Retained earnings (accumulated losses)
-146,053 GBP2021-03-31
-90,929 GBP2020-03-31
Equity
-144,466 GBP2021-03-31
-89,342 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
46,642 GBP2020-04-01 ~ 2021-03-31
45,996 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
1,390,346 GBP2021-03-31
1,390,346 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
588,516 GBP2021-03-31
434,033 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
154,483 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,502 GBP2021-03-31
340,502 GBP2020-03-31
Tools/Equipment for furniture and fittings
34,103 GBP2021-03-31
34,103 GBP2020-03-31
Other
120,178 GBP2021-03-31
120,178 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
494,783 GBP2021-03-31
494,783 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,311 GBP2021-03-31
48,874 GBP2020-03-31
Tools/Equipment for furniture and fittings
14,914 GBP2021-03-31
9,708 GBP2020-03-31
Other
49,632 GBP2021-03-31
32,633 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,857 GBP2021-03-31
91,215 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,437 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
5,206 GBP2020-04-01 ~ 2021-03-31
Other
16,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,642 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
267,191 GBP2021-03-31
291,628 GBP2020-03-31
Tools/Equipment for furniture and fittings
19,189 GBP2021-03-31
24,395 GBP2020-03-31
Other
70,546 GBP2021-03-31
87,544 GBP2020-03-31
Other types of inventories not specified separately
8,718 GBP2021-03-31
18,024 GBP2020-03-31