96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
787 GBP2025-03-31
1,049 GBP2024-03-31
Debtors
Current
793 GBP2025-03-31
10,282 GBP2024-03-31
Cash at bank and in hand
11,511 GBP2025-03-31
24,155 GBP2024-03-31
Current Assets
12,304 GBP2025-03-31
34,437 GBP2024-03-31
Net Current Assets/Liabilities
2,897 GBP2025-03-31
10,822 GBP2024-03-31
Total Assets Less Current Liabilities
3,684 GBP2025-03-31
11,871 GBP2024-03-31
Net Assets/Liabilities
-4,145 GBP2025-03-31
2,153 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,013 GBP2025-03-31
7,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,013 GBP2025-03-31
7,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,226 GBP2025-03-31
5,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,226 GBP2025-03-31
5,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
787 GBP2025-03-31
1,049 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-88 GBP2025-03-31
Amounts falling due within one year, Current
9,112 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
881 GBP2025-03-31
Amounts falling due within one year, Current
1,170 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
793 GBP2025-03-31
Amounts falling due within one year, Current
10,282 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,930 GBP2025-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
7,829 GBP2025-03-31
9,718 GBP2024-03-31
Other Remaining Borrowings
Current
1,930 GBP2025-03-31
1,930 GBP2024-03-31
Dividend per share (interim)
345.002024-04-01 ~ 2025-03-31
230.002023-04-01 ~ 2024-03-31