66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
906 GBP2025-03-31
Investment Property
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Fixed Assets
175,906 GBP2025-03-31
175,000 GBP2024-03-31
Debtors
246,161 GBP2025-03-31
340,937 GBP2024-03-31
Cash at bank and in hand
65,197 GBP2025-03-31
27,007 GBP2024-03-31
Current Assets
311,358 GBP2025-03-31
367,944 GBP2024-03-31
Creditors
Current
216,660 GBP2025-03-31
299,783 GBP2024-03-31
Net Current Assets/Liabilities
94,698 GBP2025-03-31
68,161 GBP2024-03-31
Total Assets Less Current Liabilities
270,604 GBP2025-03-31
243,161 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
270,504 GBP2025-03-31
243,061 GBP2024-03-31
Equity
270,604 GBP2025-03-31
243,161 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,352 GBP2025-03-31
889 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
446 GBP2025-03-31
889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
906 GBP2025-03-31
Investment Property - Fair Value Model
175,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
246,161 GBP2025-03-31
340,937 GBP2024-03-31
Corporation Tax Payable
Current
6,459 GBP2025-03-31
1,961 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,678 GBP2025-03-31
115 GBP2024-03-31
Accrued Liabilities
Current
1,822 GBP2025-03-31
1,770 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,443 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31