82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,512 GBP2024-03-31
1,984 GBP2023-03-31
Total Inventories
43,000 GBP2023-03-31
Debtors
Current
718 GBP2024-03-31
833 GBP2023-03-31
Cash at bank and in hand
368,692 GBP2024-03-31
51,261 GBP2023-03-31
Current Assets
369,410 GBP2024-03-31
95,094 GBP2023-03-31
Net Current Assets/Liabilities
127,722 GBP2024-03-31
616 GBP2023-03-31
Net Assets/Liabilities
129,234 GBP2024-03-31
2,600 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,345 GBP2024-03-31
10,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,345 GBP2024-03-31
10,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,833 GBP2024-03-31
8,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,833 GBP2024-03-31
8,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,512 GBP2024-03-31
1,984 GBP2023-03-31
Value of work in progress
43,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
718 GBP2024-03-31
Current, Amounts falling due within one year
833 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
718 GBP2024-03-31
Current, Amounts falling due within one year
833 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
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
6 shares2024-03-31
6 shares2023-03-31
Nominal value of allotted share capital
6 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
3.002022-04-01 ~ 2023-03-31
Director Remuneration
25,128 GBP2023-04-01 ~ 2024-03-31