Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
13,805 GBP2023-03-31
15,608 GBP2022-03-31
Debtors
40,968 GBP2023-03-31
25,076 GBP2022-03-31
Creditors
Amounts falling due within one year
100,605 GBP2023-03-31
71,930 GBP2022-03-31
Net Current Assets/Liabilities
59,637 GBP2023-03-31
46,854 GBP2022-03-31
Total Assets Less Current Liabilities
-45,832 GBP2023-03-31
-31,246 GBP2022-03-31
Net Assets/Liabilities
-40,809 GBP2023-03-31
-34,212 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-40,810 GBP2023-03-31
-34,213 GBP2022-03-31
Equity
-40,809 GBP2023-03-31
-34,212 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,329 GBP2023-03-31
Furniture and fittings
6,180 GBP2023-03-31
Tools/Equipment for furniture and fittings
200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
810 GBP2023-03-31
293 GBP2022-03-31
Furniture and fittings
2,011 GBP2023-03-31
775 GBP2022-03-31
Tools/Equipment for furniture and fittings
83 GBP2023-03-31
33 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,904 GBP2023-03-31
1,101 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
517 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,236 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,519 GBP2023-03-31
10,036 GBP2022-03-31
Furniture and fittings
4,169 GBP2023-03-31
5,405 GBP2022-03-31
Tools/Equipment for furniture and fittings
117 GBP2023-03-31
167 GBP2022-03-31
Trade Debtors/Trade Receivables
7 GBP2023-03-31
Other Debtors
40,961 GBP2023-03-31
25,076 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,601 GBP2023-03-31
27,239 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
59,851 GBP2023-03-31
39,615 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,153 GBP2023-03-31
5,076 GBP2022-03-31