66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
813 GBP2025-03-31
1,102 GBP2024-03-31
Debtors
46,011 GBP2025-03-31
29,054 GBP2024-03-31
Cash at bank and in hand
13,661 GBP2025-03-31
30,773 GBP2024-03-31
Current Assets
59,672 GBP2025-03-31
59,827 GBP2024-03-31
Creditors
Current
20,308 GBP2025-03-31
16,082 GBP2024-03-31
Net Current Assets/Liabilities
39,364 GBP2025-03-31
43,745 GBP2024-03-31
Total Assets Less Current Liabilities
40,177 GBP2025-03-31
44,847 GBP2024-03-31
Creditors
Non-current
-2,558 GBP2025-03-31
-8,586 GBP2024-03-31
Net Assets/Liabilities
37,464 GBP2025-03-31
36,052 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,364 GBP2025-03-31
35,952 GBP2024-03-31
Equity
37,464 GBP2025-03-31
36,052 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,514 GBP2024-03-31
Computers
2,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,108 GBP2025-03-31
2,972 GBP2024-03-31
Computers
2,421 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2025-03-31
5,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2024-04-01 ~ 2025-03-31
Computers
153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2025-03-31
542 GBP2024-03-31
Computers
407 GBP2025-03-31
560 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,835 GBP2025-03-31
Current, Amounts falling due within one year
28,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
176 GBP2025-03-31
Current, Amounts falling due within one year
254 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,011 GBP2025-03-31
Current, Amounts falling due within one year
29,054 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,030 GBP2025-03-31
5,883 GBP2024-03-31
Trade Creditors/Trade Payables
Current
343 GBP2025-03-31
188 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,193 GBP2025-03-31
7,795 GBP2024-03-31
Other Creditors
Current
1,742 GBP2025-03-31
2,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,558 GBP2025-03-31
8,586 GBP2024-03-31