66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
14,338 GBP2024-03-31
17,822 GBP2023-03-31
Fixed Assets - Investments
783 GBP2023-03-31
Fixed Assets
14,338 GBP2024-03-31
18,605 GBP2023-03-31
Debtors
Current
94,181 GBP2024-03-31
67,184 GBP2023-03-31
Cash at bank and in hand
72,210 GBP2024-03-31
112,901 GBP2023-03-31
Current Assets
166,391 GBP2024-03-31
180,085 GBP2023-03-31
Net Current Assets/Liabilities
68,597 GBP2024-03-31
100,094 GBP2023-03-31
Total Assets Less Current Liabilities
82,935 GBP2024-03-31
118,699 GBP2023-03-31
Net Assets/Liabilities
79,549 GBP2024-03-31
114,182 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169 GBP2024-03-31
169 GBP2023-03-31
Office equipment
69,653 GBP2024-03-31
69,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,822 GBP2024-03-31
69,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82 GBP2024-03-31
82 GBP2023-03-31
Office equipment
55,402 GBP2024-03-31
55,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,484 GBP2024-03-31
55,484 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
87 GBP2024-03-31
108 GBP2023-03-31
Office equipment
14,251 GBP2024-03-31
17,714 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,181 GBP2024-03-31
62,330 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,181 GBP2024-03-31
67,184 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
250 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Number of Shares Issued (Fully Paid)
400 shares2024-03-31
400 shares2023-03-31
Nominal value of allotted share capital
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31