82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,585 GBP2024-03-31
2,674 GBP2023-03-31
Debtors
Current
352,087 GBP2024-03-31
348,520 GBP2023-03-31
Cash at bank and in hand
54,110 GBP2024-03-31
32,847 GBP2023-03-31
Current Assets
406,197 GBP2024-03-31
381,367 GBP2023-03-31
Net Current Assets/Liabilities
369,091 GBP2024-03-31
332,530 GBP2023-03-31
Net Assets/Liabilities
370,676 GBP2024-03-31
335,204 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,969 GBP2024-03-31
4,969 GBP2023-03-31
Other
9,537 GBP2024-03-31
9,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,506 GBP2024-03-31
14,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,827 GBP2024-03-31
3,182 GBP2023-03-31
Other
9,094 GBP2024-03-31
8,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,921 GBP2024-03-31
11,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2023-04-01 ~ 2024-03-31
Other
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,142 GBP2024-03-31
1,787 GBP2023-03-31
Other
443 GBP2024-03-31
887 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,851 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
333,236 GBP2024-03-31
348,520 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
352,087 GBP2024-03-31
348,520 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
11,943 GBP2024-03-31
20,153 GBP2023-03-31
Dividend per share (interim)
41,088.002023-04-01 ~ 2024-03-31
68,000.002022-04-01 ~ 2023-03-31