PHILIP T. ENGLISH INTERNATIONAL FINANCIAL SERVICES LIMITED - 1997-10-29
PHILIP T. ENGLISH INVESTMENTS (U.K.) LIMITED - 1991-08-06
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
2,386,937 GBP2024-04-01 ~ 2025-03-31
2,116,159 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,280,490 GBP2024-04-01 ~ 2025-03-31
1,124,312 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,106,447 GBP2024-04-01 ~ 2025-03-31
991,847 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,073,646 GBP2024-04-01 ~ 2025-03-31
896,655 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
32,801 GBP2024-04-01 ~ 2025-03-31
95,192 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,884 GBP2024-04-01 ~ 2025-03-31
24,016 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,917 GBP2024-04-01 ~ 2025-03-31
71,176 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,917 GBP2024-04-01 ~ 2025-03-31
71,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,261 GBP2025-03-31
7,952 GBP2024-03-31
Debtors
1,542,711 GBP2025-03-31
1,516,731 GBP2024-03-31
Cash at bank and in hand
416,098 GBP2025-03-31
340,907 GBP2024-03-31
Current Assets
1,958,809 GBP2025-03-31
1,857,638 GBP2024-03-31
Creditors
Current
141,736 GBP2025-03-31
53,795 GBP2024-03-31
Net Current Assets/Liabilities
1,817,073 GBP2025-03-31
1,803,843 GBP2024-03-31
Total Assets Less Current Liabilities
1,823,334 GBP2025-03-31
1,811,795 GBP2024-03-31
Net Assets/Liabilities
1,821,945 GBP2025-03-31
1,810,028 GBP2024-03-31
Equity
Called up share capital
86,250 GBP2025-03-31
86,250 GBP2024-03-31
86,250 GBP2023-03-31
Share premium
9,750 GBP2025-03-31
9,750 GBP2024-03-31
9,750 GBP2023-03-31
Retained earnings (accumulated losses)
1,725,945 GBP2025-03-31
1,714,028 GBP2024-03-31
1,642,852 GBP2023-03-31
Equity
1,821,945 GBP2025-03-31
1,810,028 GBP2024-03-31
1,738,852 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,917 GBP2024-04-01 ~ 2025-03-31
71,176 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
494,164 GBP2024-04-01 ~ 2025-03-31
426,879 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
57,726 GBP2024-04-01 ~ 2025-03-31
40,907 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,057 GBP2024-04-01 ~ 2025-03-31
12,292 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
623,947 GBP2024-04-01 ~ 2025-03-31
480,078 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Director Remuneration
229,991 GBP2024-04-01 ~ 2025-03-31
209,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,691 GBP2024-04-01 ~ 2025-03-31
2,178 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,300 GBP2024-04-01 ~ 2025-03-31
5,250 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
21,290 GBP2024-04-01 ~ 2025-03-31
23,964 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
8,200 GBP2024-04-01 ~ 2025-03-31
23,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
51,911 GBP2024-03-31
Furniture and fittings
39,775 GBP2024-03-31
Computers
74,818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
51,027 GBP2024-03-31
Furniture and fittings
37,616 GBP2025-03-31
37,234 GBP2024-03-31
Computers
71,423 GBP2025-03-31
70,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,243 GBP2025-03-31
158,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2024-04-01 ~ 2025-03-31
Computers
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,159 GBP2025-03-31
2,541 GBP2024-03-31
Computers
3,395 GBP2025-03-31
4,527 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
920 GBP2025-03-31
955 GBP2024-03-31
Other Debtors
Current
1,487,005 GBP2025-03-31
1,469,336 GBP2024-03-31
Prepayments/Accrued Income
Current
54,786 GBP2025-03-31
46,440 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,542,711 GBP2025-03-31
1,516,731 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,557 GBP2025-03-31
4,544 GBP2024-03-31
Corporation Tax Payable
Current
21,290 GBP2025-03-31
23,024 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,404 GBP2025-03-31
3,234 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
102,485 GBP2025-03-31
22,993 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,389 GBP2025-03-31
1,767 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86,250 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,917 GBP2024-04-01 ~ 2025-03-31