Property, Plant & Equipment
2,302 GBP2022-03-31
2,930 GBP2021-03-31
Debtors
20,042 GBP2022-03-31
25,545 GBP2021-03-31
Cash at bank and in hand
318,508 GBP2022-03-31
249,407 GBP2021-03-31
Current Assets
338,550 GBP2022-03-31
274,952 GBP2021-03-31
Net Current Assets/Liabilities
255,726 GBP2022-03-31
179,097 GBP2021-03-31
Total Assets Less Current Liabilities
258,028 GBP2022-03-31
182,027 GBP2021-03-31
Net Assets/Liabilities
258,028 GBP2022-03-31
182,027 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,191 GBP2021-04-01 ~ 2022-03-31
296 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
452,639 GBP2021-04-01 ~ 2022-03-31
374,356 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
25,779 GBP2021-04-01 ~ 2022-03-31
21,501 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,321 GBP2021-04-01 ~ 2022-03-31
3,892 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
282021-04-01 ~ 2022-03-31
262020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,500 GBP2022-03-31
57,937 GBP2021-03-31
Furniture and fittings
51,796 GBP2022-03-31
51,796 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
340,448 GBP2022-03-31
339,885 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,025 GBP2022-03-31
57,937 GBP2021-03-31
Furniture and fittings
50,638 GBP2022-03-31
49,731 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,146 GBP2022-03-31
336,955 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
907 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
475 GBP2022-03-31
Furniture and fittings
1,158 GBP2022-03-31
2,065 GBP2021-03-31
Other Debtors
Amounts falling due within one year
431 GBP2022-03-31
322 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,611 GBP2022-03-31
25,223 GBP2021-03-31
Debtors
Amounts falling due within one year
20,042 GBP2022-03-31
25,545 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,813 GBP2022-03-31
2,541 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,696 GBP2022-03-31
14,240 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,612 GBP2022-03-31
1,175 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,703 GBP2022-03-31
77,899 GBP2021-03-31