66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
11,335 GBP2024-03-31
2,624 GBP2023-03-31
Fixed Assets
11,335 GBP2024-03-31
2,624 GBP2023-03-31
Total Inventories
156,609 GBP2024-03-31
69,790 GBP2023-03-31
Debtors
8,203 GBP2024-03-31
63,653 GBP2023-03-31
Cash at bank and in hand
6,115 GBP2024-03-31
1,576 GBP2023-03-31
Current Assets
170,927 GBP2024-03-31
135,019 GBP2023-03-31
Creditors
Amounts falling due within one year
-134,098 GBP2024-03-31
-58,862 GBP2023-03-31
Net Current Assets/Liabilities
36,829 GBP2024-03-31
76,157 GBP2023-03-31
Total Assets Less Current Liabilities
48,164 GBP2024-03-31
78,781 GBP2023-03-31
Creditors
Amounts falling due after one year
-179,746 GBP2024-03-31
-153,450 GBP2023-03-31
Net Assets/Liabilities
-134,416 GBP2024-03-31
-74,669 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-134,418 GBP2024-03-31
-74,671 GBP2023-03-31
Equity
-134,416 GBP2024-03-31
-74,669 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,212 GBP2024-03-31
13,212 GBP2023-03-31
Furniture and fittings
6,582 GBP2024-03-31
4,843 GBP2023-03-31
Computers
12,157 GBP2024-03-31
2,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,951 GBP2024-03-31
20,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,922 GBP2024-03-31
11,813 GBP2023-03-31
Furniture and fittings
4,891 GBP2024-03-31
4,843 GBP2023-03-31
Computers
3,803 GBP2024-03-31
1,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,616 GBP2024-03-31
17,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Computers
2,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,290 GBP2024-03-31
1,399 GBP2023-03-31
Furniture and fittings
1,691 GBP2024-03-31
Computers
8,354 GBP2024-03-31
1,225 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31