Property, Plant & Equipment
139,586 GBP2023-03-31
119,456 GBP2022-03-31
Debtors
Amounts falling due within one year
298,376 GBP2023-03-31
246,108 GBP2022-03-31
Current Assets
302,298 GBP2023-03-31
263,635 GBP2022-03-31
Net Current Assets/Liabilities
-90,466 GBP2023-03-31
-2,557 GBP2022-03-31
Total Assets Less Current Liabilities
49,120 GBP2023-03-31
116,899 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-54,219 GBP2023-03-31
-81,487 GBP2022-03-31
Net Assets/Liabilities
-6,168 GBP2023-03-31
22,759 GBP2022-03-31
Equity
Called up share capital
62 GBP2023-03-31
62 GBP2022-03-31
Capital redemption reserve
44 GBP2023-03-31
44 GBP2022-03-31
Retained earnings (accumulated losses)
-6,274 GBP2023-03-31
22,653 GBP2022-03-31
Equity
-6,168 GBP2023-03-31
22,759 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
88,059 GBP2023-03-31
76,743 GBP2022-03-31
Furniture and fittings
814,870 GBP2023-03-31
778,069 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
902,929 GBP2023-03-31
854,812 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
71,447 GBP2023-03-31
69,404 GBP2022-03-31
Furniture and fittings
691,896 GBP2023-03-31
665,952 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763,343 GBP2023-03-31
735,356 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,043 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
25,944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,987 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,612 GBP2023-03-31
7,339 GBP2022-03-31
Furniture and fittings
122,974 GBP2023-03-31
112,117 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,841 GBP2023-03-31
159,448 GBP2022-03-31
Other Debtors
Amounts falling due within one year
101,535 GBP2023-03-31
86,660 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
298,376 GBP2023-03-31
246,108 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,525 GBP2023-03-31
134,375 GBP2022-03-31