66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
97,778 GBP2025-03-31
174,351 GBP2024-03-31
Property, Plant & Equipment
234,194 GBP2025-03-31
271,387 GBP2024-03-31
Investment Property
280,346 GBP2025-03-31
287,054 GBP2024-03-31
Fixed Assets
612,318 GBP2025-03-31
732,792 GBP2024-03-31
Debtors
136,921 GBP2025-03-31
168,824 GBP2024-03-31
Cash at bank and in hand
395,643 GBP2025-03-31
352,029 GBP2024-03-31
Current Assets
532,564 GBP2025-03-31
520,853 GBP2024-03-31
Creditors
Amounts falling due within one year
-320,315 GBP2025-03-31
-313,783 GBP2024-03-31
Net Current Assets/Liabilities
212,249 GBP2025-03-31
207,070 GBP2024-03-31
Total Assets Less Current Liabilities
824,567 GBP2025-03-31
939,862 GBP2024-03-31
Creditors
Amounts falling due after one year
-193,751 GBP2025-03-31
-300,968 GBP2024-03-31
Net Assets/Liabilities
630,816 GBP2025-03-31
638,894 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Capital redemption reserve
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
630,807 GBP2025-03-31
638,885 GBP2024-03-31
Equity
630,816 GBP2025-03-31
638,894 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,057,793 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
960,015 GBP2025-03-31
883,442 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,573 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
97,778 GBP2025-03-31
174,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,591 GBP2025-03-31
196,591 GBP2024-03-31
Other
184,298 GBP2025-03-31
233,096 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
380,889 GBP2025-03-31
429,687 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-51,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-51,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
146,695 GBP2025-03-31
158,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,695 GBP2025-03-31
158,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
11,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-23,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
196,591 GBP2025-03-31
196,591 GBP2024-03-31
Other
37,603 GBP2025-03-31
74,796 GBP2024-03-31
Investment Property - Fair Value Model
335,401 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
122,720 GBP2025-03-31
109,469 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,201 GBP2025-03-31
59,355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
136,921 GBP2025-03-31
168,824 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,013 GBP2025-03-31
10,017 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,452 GBP2025-03-31
28,631 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,604 GBP2025-03-31
112,822 GBP2024-03-31
Other Creditors
Current
136,246 GBP2025-03-31
162,313 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
320,315 GBP2025-03-31
313,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,775 GBP2025-03-31
11,784 GBP2024-03-31
Other Creditors
Non-current
191,976 GBP2025-03-31
289,184 GBP2024-03-31
Creditors
Current
193,751 GBP2025-03-31
300,968 GBP2024-03-31