66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
13,210 GBP2025-03-31
10,890 GBP2024-03-31
Debtors
Current
12,439 GBP2025-03-31
21,600 GBP2024-03-31
Cash at bank and in hand
258,362 GBP2025-03-31
301,098 GBP2024-03-31
Current Assets
270,801 GBP2025-03-31
322,698 GBP2024-03-31
Net Current Assets/Liabilities
268,246 GBP2025-03-31
315,357 GBP2024-03-31
Net Assets/Liabilities
281,456 GBP2025-03-31
326,247 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
78,000 GBP2025-03-31
78,000 GBP2024-03-31
Intangible Assets - Gross Cost
78,000 GBP2025-03-31
78,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,000 GBP2025-03-31
78,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,000 GBP2025-03-31
78,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,188 GBP2025-03-31
38,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,188 GBP2025-03-31
38,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,978 GBP2025-03-31
27,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,978 GBP2025-03-31
27,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,210 GBP2025-03-31
10,890 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,439 GBP2025-03-31
Current, Amounts falling due within one year
21,600 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,439 GBP2025-03-31
Current, Amounts falling due within one year
21,600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Dividend per share (interim)
50.002024-04-01 ~ 2025-03-31
20.002023-04-01 ~ 2024-03-31
Director Remuneration
24,000 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31