66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,413 GBP2025-03-31
8,560 GBP2024-03-31
Debtors
9,938 GBP2025-03-31
11,328 GBP2024-03-31
Cash at bank and in hand
632,279 GBP2025-03-31
703,432 GBP2024-03-31
Current Assets
642,217 GBP2025-03-31
714,760 GBP2024-03-31
Creditors
Amounts falling due within one year
-179,281 GBP2025-03-31
-111,186 GBP2024-03-31
Net Current Assets/Liabilities
462,936 GBP2025-03-31
603,574 GBP2024-03-31
Total Assets Less Current Liabilities
470,349 GBP2025-03-31
612,134 GBP2024-03-31
Equity
Called up share capital
852 GBP2025-03-31
852 GBP2024-03-31
852 GBP2023-03-31
Share premium
58 GBP2025-03-31
58 GBP2024-03-31
58 GBP2023-03-31
Capital redemption reserve
852 GBP2025-03-31
852 GBP2024-03-31
852 GBP2023-03-31
Retained earnings (accumulated losses)
468,587 GBP2025-03-31
610,372 GBP2024-03-31
421,170 GBP2023-03-31
Equity
470,349 GBP2025-03-31
612,134 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
446,095 GBP2024-04-01 ~ 2025-03-31
274,402 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
446,095 GBP2024-04-01 ~ 2025-03-31
274,402 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-587,880 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,946 GBP2025-03-31
3,946 GBP2024-03-31
Furniture and fittings
35,478 GBP2025-03-31
33,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,424 GBP2025-03-31
37,577 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,368 GBP2025-03-31
1,579 GBP2024-03-31
Furniture and fittings
29,643 GBP2025-03-31
27,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,011 GBP2025-03-31
29,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,835 GBP2025-03-31
6,193 GBP2024-03-31
Land and buildings
2,367 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
679 GBP2025-03-31
3,290 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,259 GBP2025-03-31
8,038 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,938 GBP2025-03-31
11,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,283 GBP2025-03-31
3,286 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,168 GBP2025-03-31
100,251 GBP2024-03-31
Other Creditors
Current
8,830 GBP2025-03-31
7,649 GBP2024-03-31
Creditors
Current
179,281 GBP2025-03-31
111,186 GBP2024-03-31