66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,102 GBP2024-03-31
1,507 GBP2023-03-31
Debtors
29,054 GBP2024-03-31
23,095 GBP2023-03-31
Cash at bank and in hand
30,773 GBP2024-03-31
46,364 GBP2023-03-31
Current Assets
59,827 GBP2024-03-31
69,459 GBP2023-03-31
Creditors
Current
16,082 GBP2024-03-31
21,062 GBP2023-03-31
Net Current Assets/Liabilities
43,745 GBP2024-03-31
48,397 GBP2023-03-31
Total Assets Less Current Liabilities
44,847 GBP2024-03-31
49,904 GBP2023-03-31
Creditors
Non-current
-8,586 GBP2024-03-31
-14,468 GBP2023-03-31
Net Assets/Liabilities
36,052 GBP2024-03-31
35,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,952 GBP2024-03-31
35,052 GBP2023-03-31
Equity
36,052 GBP2024-03-31
35,152 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,514 GBP2023-03-31
Computers
2,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,972 GBP2024-03-31
2,792 GBP2023-03-31
Computers
2,268 GBP2024-03-31
2,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,240 GBP2024-03-31
4,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-04-01 ~ 2024-03-31
Computers
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
542 GBP2024-03-31
722 GBP2023-03-31
Computers
560 GBP2024-03-31
785 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,800 GBP2024-03-31
22,927 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
254 GBP2024-03-31
168 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,054 GBP2024-03-31
23,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,883 GBP2024-03-31
5,737 GBP2023-03-31
Trade Creditors/Trade Payables
Current
188 GBP2024-03-31
178 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,795 GBP2024-03-31
11,755 GBP2023-03-31
Other Creditors
Current
2,216 GBP2024-03-31
3,392 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,586 GBP2024-03-31
14,468 GBP2023-03-31