82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,771 GBP2024-03-31
52,876 GBP2023-03-31
Debtors
Current
137,500 GBP2024-03-31
120,764 GBP2023-03-31
Cash at bank and in hand
505,480 GBP2024-03-31
96,483 GBP2023-03-31
Current Assets
642,980 GBP2024-03-31
217,247 GBP2023-03-31
Net Current Assets/Liabilities
214,586 GBP2024-03-31
18,272 GBP2023-03-31
Total Assets Less Current Liabilities
255,357 GBP2024-03-31
71,148 GBP2023-03-31
Net Assets/Liabilities
255,357 GBP2024-03-31
45,641 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,099 GBP2024-03-31
43,099 GBP2023-03-31
Office equipment
53,903 GBP2024-03-31
52,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,002 GBP2024-03-31
95,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,793 GBP2024-03-31
14,691 GBP2023-03-31
Office equipment
34,438 GBP2024-03-31
28,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,231 GBP2024-03-31
43,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,102 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,306 GBP2024-03-31
28,407 GBP2023-03-31
Office equipment
19,465 GBP2024-03-31
24,469 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,895 GBP2024-03-31
Amounts falling due within one year, Current
94,741 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,566 GBP2024-03-31
Amounts falling due within one year, Current
20,872 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,500 GBP2024-03-31
Amounts falling due within one year, Current
120,764 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,507 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
4 shares2024-03-31
4 shares2023-03-31
Bank Borrowings
Non-current
25,507 GBP2023-03-31
Current
25,507 GBP2024-03-31
39,829 GBP2023-03-31
Dividend per share (interim)
500.002023-04-01 ~ 2024-03-31
61,542.502022-04-01 ~ 2023-03-31