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Abridged Financial Statements
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Contents
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Pages
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Abridged statement of financial position
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1 to 2
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Notes to the abridged financial statements
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3 to 7
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Abridged Statement of Financial Position
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2021
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2020
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Note
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£
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£
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£
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Intangible assets
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5
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Tangible assets
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6
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Debtors
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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Net Current Assets
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Total Assets Less Current Liabilities
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Creditors: amounts falling due after more than one year
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Taxation including deferred tax
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Net Assets
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Called up share capital
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7
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Other reserves
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–
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Profit and loss account
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Shareholders Funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Goodwill
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-
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Leasehold improvements
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-
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Fixtures and fittings
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-
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Computers and equipment
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-
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15-20% straight line
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£
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Cost
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At 1 April 2020 and 31 March 2021
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Amortisation
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At 1 April 2020
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Charge for the year
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At 31 March 2021
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Carrying amount
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At 31 March 2021
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At 31 March 2020
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£
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Cost
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At 1 April 2020
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Additions
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Disposals
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(
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At 31 March 2021
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Depreciation
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At 1 April 2020
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Charge for the year
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Disposals
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(
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At 31 March 2021
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Carrying amount
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At 31 March 2021
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268,638
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At 31 March 2020
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329,452
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2021
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2020
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No.
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£
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No.
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£
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1,000
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1,000
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–
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–
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1
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1
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1
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–
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–
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1
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1
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1
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Ordinary E shares of £1 each
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1
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1
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1
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1
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Ordinary F shares of £1 each
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1
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1
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1
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1
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2021
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2020
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£
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£
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Not later than 1 year
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Later than 1 year and not later than 5 years
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