66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
42,921 GBP2025-03-31
43,867 GBP2024-03-31
Debtors
64,640 GBP2025-03-31
66,406 GBP2024-03-31
Cash at bank and in hand
1,140,580 GBP2025-03-31
917,754 GBP2024-03-31
Total Assets Less Current Liabilities
1,035,348 GBP2025-03-31
871,444 GBP2024-03-31
Net Assets/Liabilities
1,026,916 GBP2025-03-31
862,849 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,026,716 GBP2025-03-31
862,649 GBP2024-03-31
Equity
1,026,916 GBP2025-03-31
862,849 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,938 GBP2025-03-31
111,108 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,017 GBP2025-03-31
67,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
42,921 GBP2025-03-31
43,867 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,178 GBP2025-03-31
3,889 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,462 GBP2025-03-31
62,517 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
64,640 GBP2025-03-31
Current, Amounts falling due within one year
66,406 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,174 GBP2025-03-31
1,501 GBP2024-03-31
Corporation Tax Payable
Current
179,981 GBP2025-03-31
130,033 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,686 GBP2025-03-31
17,707 GBP2024-03-31
Other Creditors
Current
5,952 GBP2025-03-31
7,342 GBP2024-03-31
Creditors
Current
212,793 GBP2025-03-31
156,583 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
559,027 GBP2025-03-31
635,936 GBP2024-03-31