82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
97,730 GBP2024-03-31
110,974 GBP2023-03-31
Property, Plant & Equipment
7,802 GBP2024-03-31
6,140 GBP2023-03-31
Fixed Assets
105,532 GBP2024-03-31
117,114 GBP2023-03-31
Debtors
Current
65,387 GBP2024-03-31
87,206 GBP2023-03-31
Cash at bank and in hand
96,909 GBP2024-03-31
90,136 GBP2023-03-31
Current Assets
162,296 GBP2024-03-31
177,342 GBP2023-03-31
Net Current Assets/Liabilities
78,567 GBP2024-03-31
109,952 GBP2023-03-31
Net Assets/Liabilities
184,099 GBP2024-03-31
227,066 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
265,500 GBP2024-03-31
265,500 GBP2023-03-31
Intangible Assets - Gross Cost
265,500 GBP2024-03-31
265,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,770 GBP2024-03-31
154,526 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
167,770 GBP2024-03-31
154,526 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,244 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,244 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
97,730 GBP2024-03-31
110,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,077 GBP2024-03-31
14,043 GBP2023-03-31
Motor vehicles
19,325 GBP2024-03-31
19,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,402 GBP2024-03-31
33,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,918 GBP2024-03-31
8,761 GBP2023-03-31
Motor vehicles
18,682 GBP2024-03-31
18,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,600 GBP2024-03-31
27,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,157 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,159 GBP2024-03-31
5,282 GBP2023-03-31
Motor vehicles
643 GBP2024-03-31
858 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,218 GBP2024-03-31
240 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,824 GBP2024-03-31
79,586 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,387 GBP2024-03-31
87,206 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
2 shares2024-03-31
2 shares2023-03-31
Dividend per share (interim)
70,000.002023-04-01 ~ 2024-03-31
85,000.002022-04-01 ~ 2023-03-31