66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
10,890 GBP2024-03-31
10,420 GBP2023-03-31
Debtors
Current
21,600 GBP2024-03-31
90 GBP2023-03-31
Cash at bank and in hand
301,098 GBP2024-03-31
372,166 GBP2023-03-31
Current Assets
322,698 GBP2024-03-31
372,256 GBP2023-03-31
Net Current Assets/Liabilities
315,357 GBP2024-03-31
320,211 GBP2023-03-31
Net Assets/Liabilities
326,247 GBP2024-03-31
330,631 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
78,000 GBP2024-03-31
78,000 GBP2023-03-31
Intangible Assets - Gross Cost
78,000 GBP2024-03-31
78,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,000 GBP2024-03-31
78,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,000 GBP2024-03-31
78,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,611 GBP2024-03-31
34,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,611 GBP2024-03-31
34,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,721 GBP2024-03-31
23,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,721 GBP2024-03-31
23,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,890 GBP2024-03-31
10,420 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,600 GBP2024-03-31
90 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,600 GBP2024-03-31
90 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Dividend per share (interim)
20.002023-04-01 ~ 2024-03-31
40.002022-04-01 ~ 2023-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31