82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
94,903 GBP2024-03-31
44,734 GBP2023-03-31
Total Inventories
1,650 GBP2024-03-31
1,740 GBP2023-03-31
Debtors
Current
263,037 GBP2024-03-31
78,738 GBP2023-03-31
Current assets - Investments
449,301 GBP2024-03-31
492,651 GBP2023-03-31
Cash at bank and in hand
189,717 GBP2024-03-31
253,197 GBP2023-03-31
Current Assets
903,705 GBP2024-03-31
826,326 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,180 GBP2024-03-31
-82,830 GBP2023-03-31
Net Current Assets/Liabilities
830,607 GBP2024-03-31
744,011 GBP2023-03-31
Total Assets Less Current Liabilities
925,510 GBP2024-03-31
788,745 GBP2023-03-31
Net Assets/Liabilities
716,539 GBP2024-03-31
773,468 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
352,128 GBP2024-03-31
320,148 GBP2023-03-31
Motor vehicles
19,482 GBP2024-03-31
19,482 GBP2023-03-31
Other
92,820 GBP2024-03-31
60,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
464,430 GBP2024-03-31
399,802 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-57,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
321,084 GBP2024-03-31
300,125 GBP2023-03-31
Motor vehicles
16,022 GBP2024-03-31
14,869 GBP2023-03-31
Other
32,421 GBP2024-03-31
40,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,527 GBP2024-03-31
355,068 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,959 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,153 GBP2023-04-01 ~ 2024-03-31
Other
30,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-38,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,044 GBP2024-03-31
20,023 GBP2023-03-31
Motor vehicles
3,460 GBP2024-03-31
4,613 GBP2023-03-31
Other
60,399 GBP2024-03-31
20,098 GBP2023-03-31
Other types of inventories not specified separately
1,650 GBP2024-03-31
1,740 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
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
155,000 GBP2023-04-01 ~ 2024-03-31
330,000 GBP2022-04-01 ~ 2023-03-31