66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
8,560 GBP2024-03-31
8,553 GBP2023-03-31
Debtors
11,328 GBP2024-03-31
16,123 GBP2023-03-31
Cash at bank and in hand
703,432 GBP2024-03-31
521,844 GBP2023-03-31
Current Assets
714,760 GBP2024-03-31
537,967 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-111,186 GBP2024-03-31
Net Current Assets/Liabilities
603,574 GBP2024-03-31
414,379 GBP2023-03-31
Total Assets Less Current Liabilities
612,134 GBP2024-03-31
422,932 GBP2023-03-31
Equity
Called up share capital
852 GBP2024-03-31
852 GBP2023-03-31
Share premium
58 GBP2024-03-31
58 GBP2023-03-31
Capital redemption reserve
852 GBP2024-03-31
852 GBP2023-03-31
Retained earnings (accumulated losses)
610,372 GBP2024-03-31
421,170 GBP2023-03-31
Equity
612,134 GBP2024-03-31
422,932 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,946 GBP2024-03-31
3,946 GBP2023-03-31
Furniture and fittings
33,631 GBP2024-03-31
31,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,577 GBP2024-03-31
35,796 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,579 GBP2024-03-31
790 GBP2023-03-31
Furniture and fittings
27,438 GBP2024-03-31
26,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,017 GBP2024-03-31
27,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,367 GBP2024-03-31
Furniture and fittings
6,193 GBP2024-03-31
5,397 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,290 GBP2024-03-31
8,629 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,038 GBP2024-03-31
7,494 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,328 GBP2024-03-31
Amounts falling due within one year, Current
16,123 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,286 GBP2024-03-31
8,512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,251 GBP2024-03-31
105,863 GBP2023-03-31
Other Creditors
Current
7,649 GBP2024-03-31
9,213 GBP2023-03-31
Creditors
Current
111,186 GBP2024-03-31
123,588 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,600 GBP2024-03-31
76,800 GBP2023-03-31