66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
41,723 GBP2025-03-31
47,904 GBP2024-03-31
Property, Plant & Equipment
5,950 GBP2025-03-31
9,322 GBP2024-03-31
Fixed Assets
47,673 GBP2025-03-31
57,226 GBP2024-03-31
Debtors
95,876 GBP2025-03-31
110,519 GBP2024-03-31
Cash at bank and in hand
202,937 GBP2025-03-31
106,552 GBP2024-03-31
Current Assets
298,813 GBP2025-03-31
217,071 GBP2024-03-31
Creditors
Current
86,942 GBP2025-03-31
111,420 GBP2024-03-31
Net Current Assets/Liabilities
211,871 GBP2025-03-31
105,651 GBP2024-03-31
Total Assets Less Current Liabilities
259,544 GBP2025-03-31
162,877 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
159,544 GBP2025-03-31
62,877 GBP2024-03-31
Equity
259,544 GBP2025-03-31
162,877 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
61,812 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,089 GBP2025-03-31
13,908 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,181 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
41,723 GBP2025-03-31
47,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,612 GBP2025-03-31
50,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,662 GBP2025-03-31
41,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,950 GBP2025-03-31
9,322 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
6,500 GBP2024-03-31
Prepayments/Accrued Income
Current
85,876 GBP2025-03-31
104,019 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95,876 GBP2025-03-31
110,519 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7 GBP2025-03-31
Trade Creditors/Trade Payables
Current
24,492 GBP2025-03-31
25,852 GBP2024-03-31
Corporation Tax Payable
Current
41,799 GBP2025-03-31
20,626 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,502 GBP2025-03-31
9,517 GBP2024-03-31
Other Creditors
Current
3,721 GBP2025-03-31
55,425 GBP2024-03-31
Accrued Liabilities
Current
7,421 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
126,667 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31