Average Number of Employees
92020-04-01 ~ 2021-03-31
82019-03-29 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,333 GBP2021-03-31
5,333 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
26,667 GBP2021-03-31
34,667 GBP2020-03-31
Intangible Assets
26,667 GBP2021-03-31
34,667 GBP2020-03-31
Property, Plant & Equipment
153,791 GBP2021-03-31
148,510 GBP2020-03-31
Fixed Assets
180,458 GBP2021-03-31
183,177 GBP2020-03-31
Debtors
9,533 GBP2020-03-31
Cash at bank and in hand
7,579 GBP2021-03-31
1,574 GBP2020-03-31
Current Assets
7,579 GBP2021-03-31
11,107 GBP2020-03-31
Creditors
Amounts falling due within one year
94,128 GBP2021-03-31
98,041 GBP2020-03-31
Net Current Assets/Liabilities
86,549 GBP2021-03-31
86,934 GBP2020-03-31
Total Assets Less Current Liabilities
93,909 GBP2021-03-31
96,243 GBP2020-03-31
Creditors
Amounts falling due after one year
119,945 GBP2021-03-31
111,494 GBP2020-03-31
Net Assets/Liabilities
-26,036 GBP2021-03-31
-15,251 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-26,136 GBP2021-03-31
-15,351 GBP2020-03-31
Equity
-26,036 GBP2021-03-31
-15,251 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
40,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,333 GBP2021-03-31
5,333 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
142,217 GBP2021-03-31
142,217 GBP2020-03-31
Furniture and fittings
10,804 GBP2021-03-31
2,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
158,647 GBP2021-03-31
149,843 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,934 GBP2021-03-31
267 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,856 GBP2021-03-31
1,333 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,667 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,523 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
142,217 GBP2021-03-31
142,217 GBP2020-03-31
Furniture and fittings
8,870 GBP2021-03-31
1,733 GBP2020-03-31
Trade Debtors/Trade Receivables
9,360 GBP2020-03-31
Other Debtors
173 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,638 GBP2021-03-31
14,444 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,283 GBP2021-03-31
1,014 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,216 GBP2021-03-31
5,116 GBP2020-03-31
Other Creditors
Amounts falling due within one year
67,991 GBP2021-03-31
77,467 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
119,945 GBP2021-03-31
111,494 GBP2020-03-31