66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
14,423 GBP2024-03-31
18,258 GBP2023-03-31
Fixed Assets - Investments
2,501,979 GBP2024-03-31
2,417,743 GBP2023-03-31
Fixed Assets
2,516,402 GBP2024-03-31
2,436,001 GBP2023-03-31
Debtors
898,542 GBP2024-03-31
995,287 GBP2023-03-31
Current assets - Investments
40,111 GBP2024-03-31
37,860 GBP2023-03-31
Cash at bank and in hand
819,582 GBP2024-03-31
820,035 GBP2023-03-31
Current Assets
1,758,235 GBP2024-03-31
1,853,182 GBP2023-03-31
Net Assets/Liabilities
3,926,515 GBP2024-03-31
3,752,375 GBP2023-03-31
Equity
Called up share capital
1,162 GBP2024-03-31
1,162 GBP2023-03-31
1,162 GBP2022-03-31
Share premium
910,405 GBP2024-03-31
910,405 GBP2023-03-31
910,405 GBP2022-03-31
Retained earnings (accumulated losses)
3,014,948 GBP2024-03-31
2,840,808 GBP2023-03-31
3,206,080 GBP2022-03-31
Equity
3,926,515 GBP2024-03-31
1,541,940 GBP2022-03-31
Profit/Loss
174,140 GBP2023-04-01 ~ 2024-03-31
331,928 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Wages/Salaries
1,399,006 GBP2023-04-01 ~ 2024-03-31
1,188,570 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,019 GBP2023-04-01 ~ 2024-03-31
122,663 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,586,715 GBP2023-04-01 ~ 2024-03-31
1,478,638 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
36,053 GBP2023-03-31
Furniture and fittings
34,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,630 GBP2024-03-31
18,025 GBP2023-03-31
Furniture and fittings
34,377 GBP2024-03-31
34,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,007 GBP2024-03-31
52,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,605 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,423 GBP2024-03-31
18,028 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
230 GBP2023-03-31
Investments in Subsidiaries
2,451,979 GBP2024-03-31
2,367,743 GBP2023-03-31
Amounts invested in assets
2,501,979 GBP2024-03-31
2,417,743 GBP2023-03-31
Trade Debtors/Trade Receivables
627,028 GBP2024-03-31
594,427 GBP2023-03-31
Amount of corporation tax that is recoverable
10,590 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
133,121 GBP2024-03-31
154,232 GBP2023-03-31
Prepayments/Accrued Income
Current
24,916 GBP2024-03-31
45,652 GBP2023-03-31
Other Debtors
Non-current
60,600 GBP2024-03-31
125,300 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
25,031 GBP2023-03-31
Other Creditors
Current
23,077 GBP2024-03-31
56,305 GBP2023-03-31
Creditors
Current
347,803 GBP2024-03-31
536,808 GBP2023-03-31