66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
127,554 GBP2024-03-31
148,455 GBP2023-03-31
Property, Plant & Equipment
14,659 GBP2024-03-31
9,640 GBP2023-03-31
Fixed Assets
142,213 GBP2024-03-31
158,095 GBP2023-03-31
Debtors
79 GBP2024-03-31
536 GBP2023-03-31
Cash at bank and in hand
820,032 GBP2024-03-31
89,492 GBP2023-03-31
Current Assets
820,111 GBP2024-03-31
90,028 GBP2023-03-31
Net Current Assets/Liabilities
-43,754 GBP2024-03-31
-46,620 GBP2023-03-31
Total Assets Less Current Liabilities
98,459 GBP2024-03-31
111,475 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
98,453 GBP2024-03-31
111,469 GBP2023-03-31
Equity
98,459 GBP2024-03-31
111,475 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
444,714 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
317,160 GBP2024-03-31
296,259 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,901 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
127,554 GBP2024-03-31
148,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,942 GBP2024-03-31
64,125 GBP2023-03-31
Computers
5,219 GBP2024-03-31
5,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,161 GBP2024-03-31
69,344 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-64,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-64,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,735 GBP2024-03-31
55,087 GBP2023-03-31
Computers
4,767 GBP2024-03-31
4,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,502 GBP2024-03-31
59,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,735 GBP2023-04-01 ~ 2024-03-31
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,207 GBP2024-03-31
9,038 GBP2023-03-31
Computers
452 GBP2024-03-31
602 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
79 GBP2024-03-31
536 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,452 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,178 GBP2024-03-31
1,999 GBP2023-03-31
Corporation Tax Payable
Current
51,562 GBP2023-03-31
Other Creditors
Current
761,333 GBP2024-03-31
Accrued Liabilities
Current
3,460 GBP2024-03-31
2,660 GBP2023-03-31