66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets
56,333 GBP2024-04-30
82,333 GBP2023-04-30
Property, Plant & Equipment
14,427 GBP2024-04-30
20,472 GBP2023-04-30
Fixed Assets
70,760 GBP2024-04-30
102,805 GBP2023-04-30
Debtors
253,775 GBP2024-04-30
256,466 GBP2023-04-30
Cash at bank and in hand
488,973 GBP2024-04-30
464,656 GBP2023-04-30
Current Assets
742,748 GBP2024-04-30
721,122 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-127,109 GBP2024-04-30
-112,985 GBP2023-04-30
Net Current Assets/Liabilities
615,639 GBP2024-04-30
608,137 GBP2023-04-30
Total Assets Less Current Liabilities
686,399 GBP2024-04-30
710,942 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2024-04-30
-58,500 GBP2023-04-30
Net Assets/Liabilities
650,292 GBP2024-04-30
647,548 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
645,292 GBP2024-04-30
642,548 GBP2023-04-30
Equity
650,292 GBP2024-04-30
647,548 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
184,000 GBP2024-04-30
184,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,667 GBP2024-04-30
101,667 GBP2023-04-30
Intangible Assets
Goodwill
56,333 GBP2024-04-30
82,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,628 GBP2024-04-30
35,941 GBP2023-04-30
Office equipment
20,822 GBP2024-04-30
19,157 GBP2023-04-30
Computers
41,076 GBP2024-04-30
36,453 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,526 GBP2024-04-30
91,551 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
29,219 GBP2023-04-30
Office equipment
14,549 GBP2023-04-30
Computers
27,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,079 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,610 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
2,919 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
6,620 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
13,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,829 GBP2024-04-30
Office equipment
17,339 GBP2024-04-30
Computers
33,931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,099 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,799 GBP2024-04-30
6,722 GBP2023-04-30
Office equipment
3,483 GBP2024-04-30
4,608 GBP2023-04-30
Computers
7,145 GBP2024-04-30
9,142 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30
5,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30