66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,429 GBP2025-03-31
11,335 GBP2024-03-31
Fixed Assets
7,429 GBP2025-03-31
11,335 GBP2024-03-31
Total Inventories
149,471 GBP2025-03-31
156,609 GBP2024-03-31
Debtors
-167 GBP2025-03-31
8,203 GBP2024-03-31
Cash at bank and in hand
1,081 GBP2025-03-31
6,115 GBP2024-03-31
Current Assets
150,385 GBP2025-03-31
170,927 GBP2024-03-31
Creditors
Amounts falling due within one year
-133,235 GBP2025-03-31
-134,098 GBP2024-03-31
Net Current Assets/Liabilities
17,150 GBP2025-03-31
36,829 GBP2024-03-31
Total Assets Less Current Liabilities
24,579 GBP2025-03-31
48,164 GBP2024-03-31
Creditors
Amounts falling due after one year
-179,746 GBP2025-03-31
-179,746 GBP2024-03-31
Net Assets/Liabilities
-157,024 GBP2025-03-31
-134,416 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-157,026 GBP2025-03-31
-134,418 GBP2024-03-31
Equity
-157,024 GBP2025-03-31
-134,416 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,212 GBP2025-03-31
13,212 GBP2024-03-31
Furniture and fittings
6,582 GBP2025-03-31
6,582 GBP2024-03-31
Computers
12,157 GBP2025-03-31
12,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,951 GBP2025-03-31
31,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,031 GBP2025-03-31
11,922 GBP2024-03-31
Furniture and fittings
5,065 GBP2025-03-31
4,891 GBP2024-03-31
Computers
7,426 GBP2025-03-31
3,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,522 GBP2025-03-31
20,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Computers
3,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,181 GBP2025-03-31
1,290 GBP2024-03-31
Furniture and fittings
1,517 GBP2025-03-31
1,691 GBP2024-03-31
Computers
4,731 GBP2025-03-31
8,354 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31