82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,178 GBP2024-04-30
92,542 GBP2023-04-30
Investment Property
1,365,378 GBP2024-04-30
1,361,921 GBP2023-04-30
Fixed Assets
1,441,556 GBP2024-04-30
1,454,463 GBP2023-04-30
Debtors
Current
1,107,354 GBP2024-04-30
14,473 GBP2023-04-30
Cash at bank and in hand
490,188 GBP2024-04-30
2,680,892 GBP2023-04-30
Current Assets
1,597,542 GBP2024-04-30
2,695,365 GBP2023-04-30
Net Current Assets/Liabilities
998,615 GBP2024-04-30
1,708,287 GBP2023-04-30
Total Assets Less Current Liabilities
2,440,171 GBP2024-04-30
3,162,750 GBP2023-04-30
Net Assets/Liabilities
2,422,003 GBP2024-04-30
3,146,799 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
326,697 GBP2024-04-30
319,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
326,697 GBP2024-04-30
319,057 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
250,519 GBP2024-04-30
226,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,519 GBP2024-04-30
226,515 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76,178 GBP2024-04-30
92,542 GBP2023-04-30
Investment Property - Fair Value Model
1,365,378 GBP2024-04-30
1,361,921 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,100,992 GBP2024-04-30
8,115 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,880 GBP2024-04-30
5,880 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,107,354 GBP2024-04-30
14,473 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,544 GBP2024-04-30
10,349 GBP2023-04-30
Bank Overdrafts
Current
4,544 GBP2024-04-30
10,349 GBP2023-04-30
Dividend per share (interim)
1,000,000.002023-05-01 ~ 2024-04-30
725,000.002022-01-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30