96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
800 GBP2024-04-30
1,067 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
1,483 GBP2024-04-30
1,699 GBP2023-04-30
Cash at bank and in hand
269,620 GBP2024-04-30
192,003 GBP2023-04-30
Current Assets
271,603 GBP2024-04-30
194,202 GBP2023-04-30
Net Current Assets/Liabilities
186,948 GBP2024-04-30
146,116 GBP2023-04-30
Total Assets Less Current Liabilities
187,748 GBP2024-04-30
147,183 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34,628 GBP2023-04-30
Net Assets/Liabilities
158,872 GBP2024-04-30
112,199 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,501 GBP2024-04-30
3,501 GBP2023-04-30
Other
11,619 GBP2024-04-30
11,619 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,120 GBP2024-04-30
15,120 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,322 GBP2024-04-30
3,262 GBP2023-04-30
Other
10,998 GBP2024-04-30
10,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,320 GBP2024-04-30
14,053 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2023-05-01 ~ 2024-04-30
Other
207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179 GBP2024-04-30
239 GBP2023-04-30
Other
621 GBP2024-04-30
828 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,483 GBP2024-04-30
Current, Amounts falling due within one year
923 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,483 GBP2024-04-30
Current, Amounts falling due within one year
1,699 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,371 GBP2023-04-30
Non-current, Amounts falling due after one year
34,628 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
28,520 GBP2024-04-30
34,628 GBP2023-04-30
Current
5,740 GBP2024-04-30
5,371 GBP2023-04-30
Dividend per share (interim)
77,000.002023-05-01 ~ 2024-04-30
20,000.002022-05-01 ~ 2023-04-30