66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2025-04-30
32,866 GBP2024-04-30
Property, Plant & Equipment
10,882 GBP2025-04-30
11,382 GBP2024-04-30
Fixed Assets
10,882 GBP2025-04-30
44,248 GBP2024-04-30
Debtors
156,746 GBP2025-04-30
153,636 GBP2024-04-30
Current assets - Investments
5,122 GBP2025-04-30
5,364 GBP2024-04-30
Cash at bank and in hand
1,437,013 GBP2025-04-30
1,225,238 GBP2024-04-30
Current Assets
1,598,881 GBP2025-04-30
1,384,238 GBP2024-04-30
Creditors
Amounts falling due within one year
-423,823 GBP2025-04-30
-353,862 GBP2024-04-30
Net Current Assets/Liabilities
1,175,058 GBP2025-04-30
1,030,376 GBP2024-04-30
Total Assets Less Current Liabilities
1,185,940 GBP2025-04-30
1,074,624 GBP2024-04-30
Net Assets/Liabilities
1,183,228 GBP2025-04-30
1,071,778 GBP2024-04-30
Equity
Called up share capital
5,333 GBP2025-04-30
5,333 GBP2024-04-30
Capital redemption reserve
4,667 GBP2025-04-30
4,667 GBP2024-04-30
Retained earnings (accumulated losses)
1,173,228 GBP2025-04-30
1,061,778 GBP2024-04-30
Equity
1,183,228 GBP2025-04-30
1,071,778 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,397,252 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,397,252 GBP2025-04-30
1,364,386 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,866 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
32,866 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
91,559 GBP2025-04-30
85,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,677 GBP2025-04-30
74,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
10,882 GBP2025-04-30
11,382 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
72,748 GBP2025-04-30
65,800 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
83,998 GBP2025-04-30
Current, Amounts falling due within one year
87,836 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
156,746 GBP2025-04-30
Current, Amounts falling due within one year
153,636 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,131 GBP2025-04-30
39,507 GBP2024-04-30
Other Taxation & Social Security Payable
Current
172,108 GBP2025-04-30
137,107 GBP2024-04-30
Other Creditors
Current
217,584 GBP2025-04-30
177,248 GBP2024-04-30
Creditors
Current
423,823 GBP2025-04-30
353,862 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
355,817 GBP2025-04-30
450,541 GBP2024-04-30