82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
496 GBP2025-03-31
1,585 GBP2024-03-31
Debtors
Current
395,456 GBP2025-03-31
352,087 GBP2024-03-31
Cash at bank and in hand
82,413 GBP2025-03-31
54,110 GBP2024-03-31
Current Assets
477,869 GBP2025-03-31
406,197 GBP2024-03-31
Net Current Assets/Liabilities
439,862 GBP2025-03-31
369,091 GBP2024-03-31
Net Assets/Liabilities
440,358 GBP2025-03-31
370,676 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,969 GBP2025-03-31
4,969 GBP2024-03-31
Other
9,537 GBP2025-03-31
9,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,506 GBP2025-03-31
14,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,473 GBP2025-03-31
3,827 GBP2024-03-31
Other
9,537 GBP2025-03-31
9,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,010 GBP2025-03-31
12,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2024-04-01 ~ 2025-03-31
Other
443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
496 GBP2025-03-31
1,142 GBP2024-03-31
Other
443 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,220 GBP2025-03-31
18,851 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
387,236 GBP2025-03-31
333,236 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
395,456 GBP2025-03-31
352,087 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,986 GBP2025-03-31
Between two and five year
11,943 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,986 GBP2025-03-31
11,943 GBP2024-03-31
Dividend per share (interim)
4,800.002024-04-01 ~ 2025-03-31
41,088.002023-04-01 ~ 2024-03-31