Intangible Assets
7,272 GBP2021-03-31
Dividends Paid on Shares
8,181 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
137,824 GBP2021-03-31
150,069 GBP2020-03-31
Fixed Assets
145,096 GBP2021-03-31
158,250 GBP2020-03-31
Total Inventories
10,828 GBP2021-03-31
15,050 GBP2020-03-31
Debtors
88,149 GBP2021-03-31
86,324 GBP2020-03-31
Cash at bank and in hand
10,030 GBP2021-03-31
137 GBP2020-03-31
Current Assets
109,007 GBP2021-03-31
101,511 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-344,984 GBP2021-03-31
-358,376 GBP2020-03-31
Net Current Assets/Liabilities
-235,977 GBP2021-03-31
-256,865 GBP2020-03-31
Total Assets Less Current Liabilities
-90,881 GBP2021-03-31
-98,615 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-87,943 GBP2021-03-31
-72,523 GBP2020-03-31
Net Assets/Liabilities
-178,824 GBP2021-03-31
-171,138 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-178,924 GBP2021-03-31
-171,238 GBP2020-03-31
Equity
-178,824 GBP2021-03-31
-171,138 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9,090 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,818 GBP2021-03-31
909 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
909 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
7,272 GBP2021-03-31
8,181 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,407 GBP2021-03-31
24,407 GBP2020-03-31
Furniture and fittings
182,447 GBP2021-03-31
156,288 GBP2020-03-31
Computers
2,844 GBP2021-03-31
2,844 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
209,698 GBP2021-03-31
183,539 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,711 GBP2021-03-31
2,270 GBP2020-03-31
Furniture and fittings
65,801 GBP2021-03-31
30,549 GBP2020-03-31
Computers
1,362 GBP2021-03-31
651 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,874 GBP2021-03-31
33,470 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,441 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
35,252 GBP2020-04-01 ~ 2021-03-31
Computers
711 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,404 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
19,696 GBP2021-03-31
22,137 GBP2020-03-31
Furniture and fittings
116,646 GBP2021-03-31
125,739 GBP2020-03-31
Computers
1,482 GBP2021-03-31
2,193 GBP2020-03-31
Other Debtors
Amounts falling due within one year
88,149 GBP2021-03-31
86,324 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,730 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
85,870 GBP2021-03-31
70,979 GBP2020-03-31
Other Taxation & Social Security Payable
Current
43,856 GBP2021-03-31
28,521 GBP2020-03-31
Other Creditors
Current
207,528 GBP2021-03-31
258,876 GBP2020-03-31
Creditors
Current
344,984 GBP2021-03-31
358,376 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,076 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
45,867 GBP2021-03-31
72,523 GBP2020-03-31
Creditors
Non-current
87,943 GBP2021-03-31
72,523 GBP2020-03-31