Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
8,670 GBP2022-03-31
8,580 GBP2021-03-31
Fixed Assets
8,670 GBP2022-03-31
8,580 GBP2021-03-31
Debtors
Current
74,001 GBP2021-03-31
Cash at bank and in hand
1,179 GBP2022-03-31
43,360 GBP2021-03-31
Current Assets
1,179 GBP2022-03-31
117,361 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,716 GBP2022-03-31
-10,689 GBP2021-03-31
Net Current Assets/Liabilities
-1,537 GBP2022-03-31
106,672 GBP2021-03-31
Total Assets Less Current Liabilities
7,133 GBP2022-03-31
115,252 GBP2021-03-31
Net Assets/Liabilities
7,133 GBP2022-03-31
115,252 GBP2021-03-31
Equity
7,133 GBP2022-03-31
115,252 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-04-01 ~ 2022-03-31
Computers
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,024 GBP2022-03-31
16,024 GBP2021-03-31
Computers
4,608 GBP2022-03-31
1,628 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,632 GBP2022-03-31
17,652 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,511 GBP2021-03-31
Computers
560 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,071 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,878 GBP2021-04-01 ~ 2022-03-31
Computers, Owned/Freehold
1,012 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
2,890 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,389 GBP2022-03-31
Computers
1,572 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,961 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
5,635 GBP2022-03-31
7,513 GBP2021-03-31
Computers
3,036 GBP2022-03-31
1,068 GBP2021-03-31
Other Debtors
Current
74,001 GBP2021-03-31
Cash and Cash Equivalents
1,180 GBP2022-03-31
43,358 GBP2021-03-31
Taxation/Social Security Payable
Current
216 GBP2022-03-31
8,189 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2022-03-31
2,500 GBP2021-03-31
Creditors
Current
2,716 GBP2022-03-31
10,689 GBP2021-03-31