66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,258 GBP2025-03-31
4,526 GBP2024-03-31
Debtors
Current
21,876 GBP2025-03-31
16,771 GBP2024-03-31
Cash at bank and in hand
225,063 GBP2025-03-31
109,876 GBP2024-03-31
Current Assets
246,939 GBP2025-03-31
126,647 GBP2024-03-31
Net Current Assets/Liabilities
154,781 GBP2025-03-31
69,605 GBP2024-03-31
Net Assets/Liabilities
157,039 GBP2025-03-31
74,131 GBP2024-03-31
Equity
Called up share capital
8,100 GBP2025-03-31
8,100 GBP2024-03-31
Retained earnings (accumulated losses)
148,939 GBP2025-03-31
66,031 GBP2024-03-31
Equity
157,039 GBP2025-03-31
74,131 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,574 GBP2025-03-31
4,574 GBP2024-03-31
Other
18,549 GBP2025-03-31
18,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,123 GBP2025-03-31
23,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,323 GBP2025-03-31
4,202 GBP2024-03-31
Other
16,542 GBP2025-03-31
14,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,865 GBP2025-03-31
18,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Other
2,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2025-03-31
372 GBP2024-03-31
Other
2,007 GBP2025-03-31
4,154 GBP2024-03-31
Trade Debtors/Trade Receivables
14,584 GBP2025-03-31
15,309 GBP2024-03-31
Other Debtors
5,990 GBP2025-03-31
65 GBP2024-03-31
Prepayments
1,302 GBP2025-03-31
1,397 GBP2024-03-31
Amounts Owed to Related Parties
144 GBP2025-03-31
292 GBP2024-03-31
Taxation/Social Security Payable
47,039 GBP2025-03-31
13,481 GBP2024-03-31
Other Creditors
33,783 GBP2025-03-31
3,354 GBP2024-03-31
Accrued Liabilities
11,192 GBP2025-03-31
39,915 GBP2024-03-31