96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,195 GBP2024-03-31
541 GBP2023-03-31
Debtors
Current
21,786 GBP2024-03-31
17,795 GBP2023-03-31
Cash at bank and in hand
35,637 GBP2024-03-31
45,803 GBP2023-03-31
Current Assets
57,423 GBP2024-03-31
63,598 GBP2023-03-31
Net Current Assets/Liabilities
26,706 GBP2024-03-31
27,613 GBP2023-03-31
Total Assets Less Current Liabilities
29,901 GBP2024-03-31
28,154 GBP2023-03-31
Net Assets/Liabilities
29,294 GBP2024-03-31
28,051 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,194 GBP2024-03-31
27,951 GBP2023-03-31
Equity
29,294 GBP2024-03-31
28,051 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Intangible Assets - Gross Cost
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
974 GBP2024-03-31
974 GBP2023-03-31
Office equipment
6,594 GBP2024-03-31
2,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,568 GBP2024-03-31
3,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
541 GBP2024-03-31
433 GBP2023-03-31
Office equipment
3,832 GBP2024-03-31
2,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,373 GBP2024-03-31
3,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-04-01 ~ 2024-03-31
Office equipment
919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
433 GBP2024-03-31
541 GBP2023-03-31
Office equipment
2,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,963 GBP2024-03-31
17,395 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,786 GBP2024-03-31
17,795 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,624 GBP2024-03-31
6,414 GBP2023-03-31
Bank Borrowings
Current
4,624 GBP2024-03-31
6,414 GBP2023-03-31
Dividend per share (interim)
390.792023-04-01 ~ 2024-03-31
294.122022-04-01 ~ 2023-03-31