82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,659 GBP2024-03-31
1,268 GBP2023-03-31
Total Inventories
1,116 GBP2024-03-31
905 GBP2023-03-31
Debtors
Current
64,472 GBP2024-03-31
78,416 GBP2023-03-31
Cash at bank and in hand
5,991 GBP2024-03-31
34,478 GBP2023-03-31
Current Assets
71,579 GBP2024-03-31
113,799 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,388 GBP2023-03-31
Net Current Assets/Liabilities
-7,046 GBP2024-03-31
22,411 GBP2023-03-31
Total Assets Less Current Liabilities
9,613 GBP2024-03-31
23,679 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,113 GBP2024-03-31
-23,205 GBP2023-03-31
Net Assets/Liabilities
-4,500 GBP2024-03-31
474 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,629 GBP2024-03-31
17,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,739 GBP2024-03-31
17,629 GBP2023-03-31
Land and buildings
20,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,678 GBP2024-03-31
16,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,080 GBP2024-03-31
16,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,402 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,402 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
15,708 GBP2024-03-31
Tools/Equipment for furniture and fittings
951 GBP2024-03-31
1,268 GBP2023-03-31
Other types of inventories not specified separately
1,116 GBP2024-03-31
905 GBP2023-03-31
Other Debtors
32,359 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
64,472 GBP2024-03-31
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
Dividend per share (interim)
370.002023-04-01 ~ 2024-03-31
440.002022-04-01 ~ 2023-03-31