Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
15,153 GBP2021-03-31
132,193 GBP2020-03-31
Investment Property
295,000 GBP2021-03-31
285,773 GBP2020-03-31
Fixed Assets
310,153 GBP2021-03-31
417,966 GBP2020-03-31
Debtors
Current
929,194 GBP2021-03-31
931,096 GBP2020-03-31
Cash at bank and in hand
2,496 GBP2021-03-31
3,635 GBP2020-03-31
Current Assets
931,690 GBP2021-03-31
934,731 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,574 GBP2021-03-31
-2,478 GBP2020-03-31
Net Current Assets/Liabilities
930,116 GBP2021-03-31
932,253 GBP2020-03-31
Total Assets Less Current Liabilities
1,240,269 GBP2021-03-31
1,350,219 GBP2020-03-31
Net Assets/Liabilities
1,240,269 GBP2021-03-31
1,350,219 GBP2020-03-31
Equity
1,240,269 GBP2021-03-31
1,350,219 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-04-01 ~ 2021-03-31
Computers
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110,656 GBP2021-03-31
110,656 GBP2020-03-31
Computers
500 GBP2021-03-31
500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
111,156 GBP2021-03-31
223,145 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
-111,989 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
90,827 GBP2020-03-31
Computers
125 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
90,952 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,957 GBP2020-04-01 ~ 2021-03-31
Computers, Owned/Freehold
94 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
5,051 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,784 GBP2021-03-31
Computers
219 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,003 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
14,872 GBP2021-03-31
19,829 GBP2020-03-31
Computers
281 GBP2021-03-31
375 GBP2020-03-31
Buildings
111,989 GBP2020-03-31
Land and buildings
111,989 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,574 GBP2021-03-31
2,478 GBP2020-03-31
Creditors
Current
1,574 GBP2021-03-31
2,478 GBP2020-03-31