66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
66,154 GBP2024-03-31
35,845 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
68,154 GBP2024-03-31
37,845 GBP2023-03-31
Debtors
47,331 GBP2024-03-31
31,625 GBP2023-03-31
Current assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Cash at bank and in hand
16,053 GBP2024-03-31
54,857 GBP2023-03-31
Current Assets
163,384 GBP2024-03-31
186,482 GBP2023-03-31
Net Current Assets/Liabilities
97,395 GBP2024-03-31
141,067 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,833 GBP2024-03-31
-31,443 GBP2023-03-31
Net Assets/Liabilities
143,510 GBP2024-03-31
141,263 GBP2023-03-31
Equity
Called up share capital
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Retained earnings (accumulated losses)
133,509 GBP2024-03-31
131,262 GBP2023-03-31
Equity
143,510 GBP2024-03-31
141,263 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,204 GBP2024-03-31
82,853 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
117,204 GBP2024-03-31
82,853 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,050 GBP2024-03-31
47,008 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,050 GBP2024-03-31
47,008 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66,154 GBP2024-03-31
35,845 GBP2023-03-31
Trade Debtors/Trade Receivables
42,398 GBP2024-03-31
26,692 GBP2023-03-31
Other Debtors
4,933 GBP2024-03-31
4,933 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
4,375 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,752 GBP2024-03-31
30,785 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,237 GBP2024-03-31
10,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-03-31
31,443 GBP2023-03-31