66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
18,259 GBP2024-03-31
19,896 GBP2023-03-31
Debtors
1,436 GBP2024-03-31
12,738 GBP2023-03-31
Current assets - Investments
10,000 GBP2024-03-31
Cash at bank and in hand
143,432 GBP2024-03-31
169,998 GBP2023-03-31
Current Assets
154,868 GBP2024-03-31
182,736 GBP2023-03-31
Net Current Assets/Liabilities
60,916 GBP2024-03-31
121,811 GBP2023-03-31
Total Assets Less Current Liabilities
79,175 GBP2024-03-31
141,707 GBP2023-03-31
Net Assets/Liabilities
74,605 GBP2024-03-31
137,927 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Capital redemption reserve
-38,143 GBP2024-03-31
-38,143 GBP2023-03-31
Retained earnings (accumulated losses)
102,748 GBP2024-03-31
166,070 GBP2023-03-31
Equity
74,605 GBP2024-03-31
137,927 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,768 GBP2024-03-31
10,768 GBP2023-03-31
Computers
75,982 GBP2024-03-31
71,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,750 GBP2024-03-31
82,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,846 GBP2024-03-31
9,392 GBP2023-03-31
Computers
58,645 GBP2024-03-31
52,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,491 GBP2024-03-31
62,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2023-04-01 ~ 2024-03-31
Computers
5,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
922 GBP2024-03-31
1,376 GBP2023-03-31
Computers
17,337 GBP2024-03-31
18,520 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,436 GBP2024-03-31
12,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,112 GBP2024-03-31
43,155 GBP2023-03-31
Other Creditors
Current
17,840 GBP2024-03-31
17,770 GBP2023-03-31