Property, Plant & Equipment
109,413 GBP2021-03-29
112,039 GBP2020-03-29
Total Inventories
10,000 GBP2021-03-29
10,000 GBP2020-03-29
Debtors
371 GBP2020-03-29
Cash at bank and in hand
2,861 GBP2021-03-29
350 GBP2020-03-29
Current Assets
12,861 GBP2021-03-29
10,721 GBP2020-03-29
Creditors
Current
109,962 GBP2021-03-29
87,939 GBP2020-03-29
Net Current Assets/Liabilities
-97,101 GBP2021-03-29
-77,218 GBP2020-03-29
Total Assets Less Current Liabilities
12,312 GBP2021-03-29
34,821 GBP2020-03-29
Creditors
Non-current
89,676 GBP2021-03-29
81,532 GBP2020-03-29
Net Assets/Liabilities
-77,364 GBP2021-03-29
-46,711 GBP2020-03-29
Equity
Called up share capital
1 GBP2021-03-29
1 GBP2020-03-29
Retained earnings (accumulated losses)
-77,365 GBP2021-03-29
-46,712 GBP2020-03-29
Equity
-77,364 GBP2021-03-29
-46,711 GBP2020-03-29
Average Number of Employees
122020-03-30 ~ 2021-03-29
122019-03-30 ~ 2020-03-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,103 GBP2021-03-29
55,103 GBP2020-03-29
Furniture and fittings
89,883 GBP2021-03-29
81,105 GBP2020-03-29
Computers
12,622 GBP2021-03-29
8,782 GBP2020-03-29
Property, Plant & Equipment - Gross Cost
157,608 GBP2021-03-29
144,990 GBP2020-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,215 GBP2021-03-29
4,541 GBP2020-03-29
Furniture and fittings
34,630 GBP2021-03-29
24,879 GBP2020-03-29
Computers
5,350 GBP2021-03-29
3,531 GBP2020-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,195 GBP2021-03-29
32,951 GBP2020-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,674 GBP2020-03-30 ~ 2021-03-29
Furniture and fittings
9,751 GBP2020-03-30 ~ 2021-03-29
Computers
1,819 GBP2020-03-30 ~ 2021-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,244 GBP2020-03-30 ~ 2021-03-29
Property, Plant & Equipment
Improvements to leasehold property
46,888 GBP2021-03-29
50,562 GBP2020-03-29
Furniture and fittings
55,253 GBP2021-03-29
56,226 GBP2020-03-29
Computers
7,272 GBP2021-03-29
5,251 GBP2020-03-29
Other Debtors
Current, Amounts falling due within one year
371 GBP2020-03-29
Bank Borrowings/Overdrafts
Current
3,285 GBP2021-03-29
3,442 GBP2020-03-29
Trade Creditors/Trade Payables
Current
32,193 GBP2021-03-29
32,879 GBP2020-03-29
Other Taxation & Social Security Payable
Current
40,295 GBP2021-03-29
37,464 GBP2020-03-29
Other Creditors
Current
34,189 GBP2021-03-29
14,154 GBP2020-03-29
Bank Borrowings/Overdrafts
Non-current
48,039 GBP2021-03-29
32,046 GBP2020-03-29
Other Creditors
Non-current
41,637 GBP2021-03-29
49,486 GBP2020-03-29