66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
15,718 GBP2024-03-31
20,639 GBP2023-03-31
Property, Plant & Equipment
21,564 GBP2024-03-31
54,620 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
37,282 GBP2024-03-31
75,259 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
174,865 GBP2024-03-31
203,308 GBP2023-03-31
Cash at bank and in hand
248,499 GBP2024-03-31
825,243 GBP2023-03-31
Current assets - Investments
300,499 GBP2024-03-31
361,212 GBP2023-03-31
Current Assets
723,863 GBP2024-03-31
1,389,763 GBP2023-03-31
Creditors
Amounts falling due within one year
-141,717 GBP2024-03-31
-160,129 GBP2023-03-31
Net Current Assets/Liabilities
582,146 GBP2024-03-31
1,229,634 GBP2023-03-31
Total Assets Less Current Liabilities
619,428 GBP2024-03-31
1,304,893 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
464,428 GBP2024-03-31
1,304,893 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
454,428 GBP2024-03-31
1,294,893 GBP2023-03-31
Equity
464,428 GBP2024-03-31
1,304,893 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
98,426 GBP2024-03-31
98,426 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,708 GBP2024-03-31
77,787 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,921 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
97,627 GBP2024-03-31
134,392 GBP2023-03-31
Property, Plant & Equipment - Disposals
-38,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,063 GBP2024-03-31
79,772 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31