82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,387 GBP2025-04-30
76,178 GBP2024-04-30
Investment Property
1,365,378 GBP2025-04-30
1,365,378 GBP2024-04-30
Fixed Assets
1,434,765 GBP2025-04-30
1,441,556 GBP2024-04-30
Debtors
Current
660,146 GBP2025-04-30
1,107,354 GBP2024-04-30
Cash at bank and in hand
938,989 GBP2025-04-30
490,188 GBP2024-04-30
Current Assets
1,599,135 GBP2025-04-30
1,597,542 GBP2024-04-30
Net Current Assets/Liabilities
1,275,018 GBP2025-04-30
998,615 GBP2024-04-30
Total Assets Less Current Liabilities
2,709,783 GBP2025-04-30
2,440,171 GBP2024-04-30
Net Assets/Liabilities
2,696,166 GBP2025-04-30
2,422,003 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
343,035 GBP2025-04-30
326,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
343,035 GBP2025-04-30
326,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
273,648 GBP2025-04-30
250,519 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,648 GBP2025-04-30
250,519 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69,387 GBP2025-04-30
76,178 GBP2024-04-30
Investment Property - Fair Value Model
1,365,378 GBP2025-04-30
1,365,378 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,042 GBP2025-04-30
Current, Amounts falling due within one year
1,100,992 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
656,611 GBP2025-04-30
Current, Amounts falling due within one year
5,880 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
660,146 GBP2025-04-30
Current, Amounts falling due within one year
1,107,354 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,544 GBP2024-04-30
Bank Overdrafts
Current
9,041 GBP2025-04-30
4,544 GBP2024-04-30
Dividend per share (interim)
1,000,000.002023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30