66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
63,353 GBP2024-03-31
56,550 GBP2023-03-31
Debtors
30,424 GBP2024-03-31
40,585 GBP2023-03-31
Cash at bank and in hand
204,043 GBP2024-03-31
178,400 GBP2023-03-31
Current Assets
234,467 GBP2024-03-31
218,985 GBP2023-03-31
Creditors
Current
50,346 GBP2024-03-31
37,430 GBP2023-03-31
Net Current Assets/Liabilities
184,121 GBP2024-03-31
181,555 GBP2023-03-31
Total Assets Less Current Liabilities
247,474 GBP2024-03-31
238,105 GBP2023-03-31
Net Assets/Liabilities
235,492 GBP2024-03-31
227,428 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
235,392 GBP2024-03-31
227,328 GBP2023-03-31
Equity
235,492 GBP2024-03-31
227,428 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,253 GBP2024-03-31
69,679 GBP2023-03-31
Computers
247,606 GBP2024-03-31
224,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,859 GBP2024-03-31
294,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,388 GBP2024-03-31
59,433 GBP2023-03-31
Computers
193,118 GBP2024-03-31
178,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,506 GBP2024-03-31
237,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,955 GBP2023-04-01 ~ 2024-03-31
Computers
15,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,865 GBP2024-03-31
10,246 GBP2023-03-31
Computers
54,488 GBP2024-03-31
46,304 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,939 GBP2024-03-31
14,914 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
24,485 GBP2024-03-31
25,671 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,424 GBP2024-03-31
40,585 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,830 GBP2024-03-31
16,478 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,518 GBP2024-03-31
18,954 GBP2023-03-31
Other Creditors
Current
1,998 GBP2024-03-31
1,998 GBP2023-03-31