96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,049 GBP2024-03-31
258 GBP2023-03-31
Debtors
Current
10,282 GBP2024-03-31
Cash at bank and in hand
24,155 GBP2024-03-31
9,072 GBP2023-03-31
Current Assets
34,437 GBP2024-03-31
9,072 GBP2023-03-31
Net Current Assets/Liabilities
10,822 GBP2024-03-31
1,407 GBP2023-03-31
Total Assets Less Current Liabilities
11,871 GBP2024-03-31
1,665 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,718 GBP2024-03-31
-11,226 GBP2023-03-31
Net Assets/Liabilities
2,153 GBP2024-03-31
-9,561 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,013 GBP2024-03-31
5,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,013 GBP2024-03-31
5,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,964 GBP2024-03-31
5,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,964 GBP2024-03-31
5,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,049 GBP2024-03-31
258 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,112 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,170 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,282 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,930 GBP2024-03-31
1,930 GBP2023-03-31
Non-current, Amounts falling due after one year
9,718 GBP2024-03-31
11,226 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
9,718 GBP2024-03-31
11,226 GBP2023-03-31
Other Remaining Borrowings
Current
1,930 GBP2024-03-31
1,930 GBP2023-03-31
Dividend per share (interim)
230.002023-04-01 ~ 2024-03-31
250.002022-04-01 ~ 2023-03-31