66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
38,832 GBP2025-04-30
46,296 GBP2024-04-30
Debtors
110,913 GBP2025-04-30
160,238 GBP2024-04-30
Cash at bank and in hand
1,590 GBP2025-04-30
1,493 GBP2024-04-30
Current Assets
112,503 GBP2025-04-30
161,731 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-52,520 GBP2025-04-30
Net Current Assets/Liabilities
59,983 GBP2025-04-30
92,293 GBP2024-04-30
Total Assets Less Current Liabilities
98,815 GBP2025-04-30
138,589 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-59,799 GBP2024-04-30
Net Assets/Liabilities
48,526 GBP2025-04-30
77,048 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
48,522 GBP2025-04-30
77,044 GBP2024-04-30
Equity
48,526 GBP2025-04-30
77,048 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Other
79,951 GBP2025-04-30
79,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,951 GBP2025-04-30
91,623 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Other
41,119 GBP2025-04-30
33,327 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,119 GBP2025-04-30
45,327 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
8,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
38,832 GBP2025-04-30
46,296 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,684 GBP2025-04-30
2,746 GBP2024-04-30
Other Debtors
Amounts falling due within one year
106,229 GBP2025-04-30
157,492 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
110,913 GBP2025-04-30
Amounts falling due within one year, Current
160,238 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,179 GBP2025-04-30
8,062 GBP2024-04-30
Trade Creditors/Trade Payables
Current
472 GBP2025-04-30
626 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,159 GBP2025-04-30
48,930 GBP2024-04-30
Other Creditors
Current
11,710 GBP2025-04-30
11,820 GBP2024-04-30
Creditors
Current
52,520 GBP2025-04-30
69,438 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
14,009 GBP2025-04-30
18,236 GBP2024-04-30
Other Creditors
Non-current
34,634 GBP2025-04-30
41,563 GBP2024-04-30
Creditors
Non-current
48,643 GBP2025-04-30
59,799 GBP2024-04-30