Intangible Assets
5,250 GBP2021-03-29
6,250 GBP2020-03-30
Property, Plant & Equipment
50,483 GBP2021-03-29
57,220 GBP2020-03-30
Fixed Assets
55,733 GBP2021-03-29
63,470 GBP2020-03-30
Total Inventories
1,071 GBP2021-03-29
1,020 GBP2020-03-30
Debtors
895 GBP2021-03-29
10,694 GBP2020-03-30
Cash at bank and in hand
223 GBP2021-03-29
1,436 GBP2020-03-30
Current Assets
2,189 GBP2021-03-29
13,150 GBP2020-03-30
Creditors
Current
36,093 GBP2021-03-29
45,951 GBP2020-03-30
Net Current Assets/Liabilities
-33,904 GBP2021-03-29
-32,801 GBP2020-03-30
Total Assets Less Current Liabilities
21,829 GBP2021-03-29
30,669 GBP2020-03-30
Creditors
Non-current
65,705 GBP2021-03-29
66,252 GBP2020-03-30
Net Assets/Liabilities
-43,876 GBP2021-03-29
-35,583 GBP2020-03-30
Equity
Called up share capital
100 GBP2021-03-29
100 GBP2020-03-30
Retained earnings (accumulated losses)
-43,976 GBP2021-03-29
-35,683 GBP2020-03-30
Equity
-43,876 GBP2021-03-29
-35,583 GBP2020-03-30
Average Number of Employees
32020-03-31 ~ 2021-03-29
32019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,750 GBP2021-03-29
3,750 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-03-31 ~ 2021-03-29
Intangible Assets
Net goodwill
5,250 GBP2021-03-29
6,250 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,192 GBP2020-03-30
Furniture and fittings
11,816 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
81,008 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,548 GBP2021-03-29
16,174 GBP2020-03-30
Furniture and fittings
9,977 GBP2021-03-29
7,614 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,525 GBP2021-03-29
23,788 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,374 GBP2020-03-31 ~ 2021-03-29
Furniture and fittings
2,363 GBP2020-03-31 ~ 2021-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,737 GBP2020-03-31 ~ 2021-03-29
Property, Plant & Equipment
Improvements to leasehold property
48,644 GBP2021-03-29
53,018 GBP2020-03-30
Furniture and fittings
1,839 GBP2021-03-29
4,202 GBP2020-03-30
Other Debtors
Amounts falling due within one year, Current
895 GBP2021-03-29
10,694 GBP2020-03-30
Bank Borrowings/Overdrafts
Current
9,341 GBP2021-03-29
5,595 GBP2020-03-30
Trade Creditors/Trade Payables
Current
4,007 GBP2021-03-29
13,679 GBP2020-03-30
Other Taxation & Social Security Payable
Current
14,822 GBP2021-03-29
18,754 GBP2020-03-30
Other Creditors
Current
7,923 GBP2021-03-29
7,923 GBP2020-03-30
Bank Borrowings/Overdrafts
Non-current
30,122 GBP2021-03-29
13,918 GBP2020-03-30
Other Creditors
Non-current
35,583 GBP2021-03-29
52,334 GBP2020-03-30