Average Number of Employees
42021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment
264,168 GBP2022-03-31
245,194 GBP2021-03-31
Fixed Assets
264,168 GBP2022-03-31
245,194 GBP2021-03-31
Total Inventories
2,595 GBP2021-03-31
Debtors
15,569 GBP2022-03-31
10,760 GBP2021-03-31
Cash at bank and in hand
251 GBP2022-03-31
91,230 GBP2021-03-31
Current Assets
15,820 GBP2022-03-31
104,585 GBP2021-03-31
Net Current Assets/Liabilities
-479,785 GBP2022-03-31
-436,492 GBP2021-03-31
Total Assets Less Current Liabilities
-215,617 GBP2022-03-31
-191,298 GBP2021-03-31
Net Assets/Liabilities
-215,617 GBP2022-03-31
-191,298 GBP2021-03-31
Equity
Called up share capital
60,000 GBP2022-03-31
60,000 GBP2021-03-31
Capital redemption reserve
40,000 GBP2022-03-31
40,000 GBP2021-03-31
Retained earnings (accumulated losses)
-315,617 GBP2022-03-31
-291,298 GBP2021-03-31
Equity
-215,617 GBP2022-03-31
-191,298 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
13,679 GBP2021-04-01 ~ 2022-03-31
25,458 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
676,138 GBP2022-03-31
645,857 GBP2021-03-31
Tools/Equipment for furniture and fittings
110,728 GBP2022-03-31
108,356 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
885,515 GBP2022-03-31
852,862 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
417,357 GBP2022-03-31
404,445 GBP2021-03-31
Tools/Equipment for furniture and fittings
105,341 GBP2022-03-31
104,574 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,347 GBP2022-03-31
607,668 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,912 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
767 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,679 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
258,781 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,387 GBP2022-03-31
3,782 GBP2021-03-31
Owned/Freehold, Land and buildings
241,412 GBP2021-03-31
Trade Debtors/Trade Receivables
1,966 GBP2022-03-31
Amounts owed by group undertakings and participating interests
731 GBP2022-03-31
Other Debtors
12,872 GBP2022-03-31
10,760 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,050 GBP2022-03-31
11,780 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
467,386 GBP2022-03-31
492,385 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,111 GBP2022-03-31
23,672 GBP2021-03-31
Other Creditors
Amounts falling due within one year
13,058 GBP2022-03-31
13,240 GBP2021-03-31