66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
46,296 GBP2024-04-30
57,349 GBP2023-04-30
Debtors
160,238 GBP2024-04-30
171,316 GBP2023-04-30
Cash at bank and in hand
1,493 GBP2024-04-30
20,365 GBP2023-04-30
Current Assets
161,731 GBP2024-04-30
191,681 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-69,438 GBP2024-04-30
-56,525 GBP2023-04-30
Net Current Assets/Liabilities
92,293 GBP2024-04-30
135,156 GBP2023-04-30
Total Assets Less Current Liabilities
138,589 GBP2024-04-30
192,505 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-59,799 GBP2024-04-30
-70,682 GBP2023-04-30
Net Assets/Liabilities
77,048 GBP2024-04-30
119,476 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
77,044 GBP2024-04-30
119,472 GBP2023-04-30
Equity
77,048 GBP2024-04-30
119,476 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,000 GBP2023-04-30
Other
79,623 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Other
33,327 GBP2024-04-30
22,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,327 GBP2024-04-30
34,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
11,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
46,296 GBP2024-04-30
57,349 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,746 GBP2024-04-30
19,380 GBP2023-04-30
Other Debtors
Amounts falling due within one year
157,492 GBP2024-04-30
151,936 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
160,238 GBP2024-04-30
171,316 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,062 GBP2024-04-30
3,779 GBP2023-04-30
Trade Creditors/Trade Payables
Current
626 GBP2024-04-30
10,052 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,930 GBP2024-04-30
29,348 GBP2023-04-30
Other Creditors
Current
11,820 GBP2024-04-30
13,346 GBP2023-04-30
Creditors
Current
69,438 GBP2024-04-30
56,525 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,236 GBP2024-04-30
22,190 GBP2023-04-30
Other Creditors
Non-current
41,563 GBP2024-04-30
48,492 GBP2023-04-30
Creditors
Non-current
59,799 GBP2024-04-30
70,682 GBP2023-04-30