82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,990 GBP2024-04-30
19,141 GBP2023-04-30
Debtors
Current
98,851 GBP2024-04-30
24,959 GBP2023-04-30
Cash at bank and in hand
1,717 GBP2024-04-30
49,480 GBP2023-04-30
Current Assets
100,568 GBP2024-04-30
74,439 GBP2023-04-30
Net Current Assets/Liabilities
-27,627 GBP2024-04-30
6,454 GBP2023-04-30
Total Assets Less Current Liabilities
-10,637 GBP2024-04-30
25,595 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,353 GBP2024-04-30
-20,345 GBP2023-04-30
Net Assets/Liabilities
-22,218 GBP2024-04-30
1,613 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,437 GBP2024-04-30
4,437 GBP2023-04-30
Furniture and fittings
16,804 GBP2024-04-30
16,804 GBP2023-04-30
Office equipment
2,819 GBP2024-04-30
2,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,060 GBP2024-04-30
23,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,550 GBP2024-04-30
2,663 GBP2023-04-30
Furniture and fittings
2,184 GBP2024-04-30
1,092 GBP2023-04-30
Office equipment
1,336 GBP2024-04-30
772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,070 GBP2024-04-30
4,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
887 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,092 GBP2023-05-01 ~ 2024-04-30
Office equipment
564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
887 GBP2024-04-30
1,775 GBP2023-04-30
Furniture and fittings
14,620 GBP2024-04-30
15,712 GBP2023-04-30
Office equipment
1,483 GBP2024-04-30
1,654 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
85,256 GBP2024-04-30
8,152 GBP2023-04-30
Other Debtors
Current
13,595 GBP2024-04-30
16,807 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
12,190 GBP2024-04-30
12,190 GBP2023-04-30
Trade Creditors/Trade Payables
12,321 GBP2024-04-30
13,711 GBP2023-04-30
Other Creditors
103,684 GBP2024-04-30
42,084 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
8,353 GBP2024-04-30
20,345 GBP2023-04-30
Bank Borrowings
Non-current
8,353 GBP2024-04-30
20,345 GBP2023-04-30
Current
12,190 GBP2024-04-30
12,190 GBP2023-04-30
Dividend per share (interim)
25,217.002023-05-01 ~ 2024-04-30
30,000.002022-05-01 ~ 2023-04-30