66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
4,526 GBP2024-03-31
3,772 GBP2023-03-31
Debtors
16,771 GBP2024-03-31
25,294 GBP2023-03-31
Cash at bank and in hand
109,876 GBP2024-03-31
249,723 GBP2023-03-31
Current Assets
126,647 GBP2024-03-31
275,017 GBP2023-03-31
Net Current Assets/Liabilities
69,605 GBP2024-03-31
183,402 GBP2023-03-31
Net Assets/Liabilities
74,131 GBP2024-03-31
187,174 GBP2023-03-31
Equity
Called up share capital
8,100 GBP2024-03-31
8,100 GBP2023-03-31
Retained earnings (accumulated losses)
66,031 GBP2024-03-31
179,074 GBP2023-03-31
Equity
74,131 GBP2024-03-31
187,174 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,574 GBP2024-03-31
4,196 GBP2023-03-31
Other
18,549 GBP2024-03-31
15,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,123 GBP2024-03-31
19,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,202 GBP2024-03-31
4,088 GBP2023-03-31
Other
14,395 GBP2024-03-31
11,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,597 GBP2024-03-31
15,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2023-04-01 ~ 2024-03-31
Other
2,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
372 GBP2024-03-31
108 GBP2023-03-31
Other
4,154 GBP2024-03-31
3,664 GBP2023-03-31
Trade Debtors/Trade Receivables
15,309 GBP2024-03-31
2,620 GBP2023-03-31
Other Debtors
65 GBP2024-03-31
Prepayments
1,397 GBP2024-03-31
22,674 GBP2023-03-31
Debtors
Current
16,771 GBP2024-03-31
25,294 GBP2023-03-31
Amounts Owed to Related Parties
292 GBP2024-03-31
121 GBP2023-03-31
Taxation/Social Security Payable
13,481 GBP2024-03-31
42,221 GBP2023-03-31
Other Creditors
3,354 GBP2024-03-31
1,552 GBP2023-03-31
Accrued Liabilities
39,915 GBP2024-03-31
47,721 GBP2023-03-31