66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
142024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
121,884 GBP2025-03-31
117,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
95,487 GBP2025-03-31
87,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
26,397 GBP2025-03-31
30,743 GBP2024-03-31
Property, Plant & Equipment
26,397 GBP2025-03-31
30,743 GBP2024-03-31
Total Inventories
36,165 GBP2025-03-31
33,513 GBP2024-03-31
Debtors
39,169 GBP2025-03-31
30,518 GBP2024-03-31
Current assets - Investments
16 GBP2024-03-31
Cash at bank and in hand
256,539 GBP2025-03-31
129,720 GBP2024-03-31
Current Assets
331,873 GBP2025-03-31
193,767 GBP2024-03-31
Creditors
Amounts falling due within one year
108,176 GBP2025-03-31
84,792 GBP2024-03-31
Net Current Assets/Liabilities
223,697 GBP2025-03-31
108,975 GBP2024-03-31
Total Assets Less Current Liabilities
250,094 GBP2025-03-31
139,718 GBP2024-03-31
Net Assets/Liabilities
246,725 GBP2025-03-31
135,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
246,625 GBP2025-03-31
135,871 GBP2024-03-31
Equity
246,725 GBP2025-03-31
135,971 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
250,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
121,884 GBP2025-03-31
117,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,487 GBP2025-03-31
87,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,325 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
32,790 GBP2025-03-31
19,676 GBP2024-03-31
Other Debtors
6,379 GBP2025-03-31
10,842 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,441 GBP2025-03-31
27,436 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,190 GBP2025-03-31
9,547 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,645 GBP2025-03-31
38,309 GBP2024-03-31