66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
274,050 GBP2025-03-31
Property, Plant & Equipment
29,188 GBP2025-03-31
32,960 GBP2024-03-31
Fixed Assets
303,238 GBP2025-03-31
32,960 GBP2024-03-31
Debtors
13,031 GBP2025-03-31
52,143 GBP2024-03-31
Cash at bank and in hand
319,179 GBP2025-03-31
303,520 GBP2024-03-31
Current Assets
332,210 GBP2025-03-31
355,663 GBP2024-03-31
Creditors
-312,289 GBP2025-03-31
-209,502 GBP2024-03-31
Net Current Assets/Liabilities
19,921 GBP2025-03-31
146,161 GBP2024-03-31
Total Assets Less Current Liabilities
323,159 GBP2025-03-31
179,121 GBP2024-03-31
Net Assets/Liabilities
252,682 GBP2025-03-31
170,915 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
Capital redemption reserve
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
251,682 GBP2025-03-31
169,915 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
295,730 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,680 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,680 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
274,050 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,691 GBP2025-03-31
52,571 GBP2024-03-31
Computers
53,265 GBP2025-03-31
50,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,704 GBP2025-03-31
102,900 GBP2024-03-31
Plant and equipment
748 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,805 GBP2025-03-31
31,583 GBP2024-03-31
Computers
41,695 GBP2025-03-31
38,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,516 GBP2025-03-31
69,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,222 GBP2024-04-01 ~ 2025-03-31
Computers
3,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
732 GBP2025-03-31
Furniture and fittings
16,886 GBP2025-03-31
20,988 GBP2024-03-31
Computers
11,570 GBP2025-03-31
11,972 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,599 GBP2025-03-31
42,362 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,406 GBP2025-03-31
2,227 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
220,880 GBP2025-03-31
200,275 GBP2024-03-31
Creditors
Current
312,289 GBP2025-03-31
209,502 GBP2024-03-31