N.B.L. INDEPENDENT FINANCIAL MANAGEMENT LIMITED - 2011-06-07
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,412,624 GBP2024-03-31
1,592,108 GBP2023-03-31
Property, Plant & Equipment
721 GBP2024-03-31
234 GBP2023-03-31
Fixed Assets
1,413,345 GBP2024-03-31
1,592,342 GBP2023-03-31
Debtors
202,658 GBP2024-03-31
77,311 GBP2023-03-31
Cash at bank and in hand
2,558 GBP2024-03-31
54,386 GBP2023-03-31
Current Assets
205,216 GBP2024-03-31
131,697 GBP2023-03-31
Creditors
-1,584,197 GBP2024-03-31
-1,651,240 GBP2023-03-31
Net Current Assets/Liabilities
-1,378,981 GBP2024-03-31
-1,519,543 GBP2023-03-31
Total Assets Less Current Liabilities
34,364 GBP2024-03-31
72,799 GBP2023-03-31
Creditors
Non-current
-31,121 GBP2024-03-31
Net Assets/Liabilities
3,243 GBP2024-03-31
72,799 GBP2023-03-31
Equity
Called up share capital
96 GBP2024-03-31
96 GBP2023-03-31
Retained earnings (accumulated losses)
3,147 GBP2024-03-31
72,703 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,794,839 GBP2024-03-31
1,794,839 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,215 GBP2024-03-31
202,731 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
179,484 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,412,624 GBP2024-03-31
1,592,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,475 GBP2024-03-31
2,475 GBP2023-03-31
Computers
5,451 GBP2024-03-31
5,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,926 GBP2024-03-31
7,804 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,475 GBP2024-03-31
2,475 GBP2023-03-31
Computers
4,730 GBP2024-03-31
5,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,205 GBP2024-03-31
7,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
721 GBP2024-03-31
234 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,586 GBP2024-03-31
5,998 GBP2023-03-31
Prepayments/Accrued Income
Current
7,784 GBP2024-03-31
Other Debtors
Current
4,967 GBP2024-03-31
1,592 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,484 GBP2024-03-31
3,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,487 GBP2024-03-31
Other Remaining Borrowings
Current
478,032 GBP2024-03-31
631,132 GBP2023-03-31
Corporation Tax Payable
Current
178,318 GBP2024-03-31
101,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,573 GBP2024-03-31
2,848 GBP2023-03-31
Other Creditors
Current
15,573 GBP2024-03-31
616 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,000 GBP2024-03-31
360,977 GBP2023-03-31
Amounts owed to directors
Current
871,730 GBP2024-03-31
551,141 GBP2023-03-31
Creditors
Current
1,584,197 GBP2024-03-31
1,651,240 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,121 GBP2024-03-31
Dividends paid as a final distribution
115,600 GBP2023-04-01 ~ 2024-03-31
202,850 GBP2022-04-01 ~ 2023-03-31