66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
393 GBP2024-04-30
1,049 GBP2023-04-30
Debtors
2,897 GBP2024-04-30
7,984 GBP2023-04-30
Cash at bank and in hand
180,272 GBP2024-04-30
161,644 GBP2023-04-30
Current Assets
183,169 GBP2024-04-30
169,628 GBP2023-04-30
Creditors
Current
39,902 GBP2024-04-30
53,266 GBP2023-04-30
Net Current Assets/Liabilities
143,267 GBP2024-04-30
116,362 GBP2023-04-30
Total Assets Less Current Liabilities
143,660 GBP2024-04-30
117,411 GBP2023-04-30
Creditors
Non-current
-87,356 GBP2024-04-30
-87,356 GBP2023-04-30
Net Assets/Liabilities
56,242 GBP2024-04-30
29,921 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
56,142 GBP2024-04-30
29,821 GBP2023-04-30
Equity
56,242 GBP2024-04-30
29,921 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,744 GBP2024-04-30
7,088 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
393 GBP2024-04-30
1,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
737 GBP2024-04-30
368 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,160 GBP2024-04-30
7,616 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,897 GBP2024-04-30
7,984 GBP2023-04-30
Trade Creditors/Trade Payables
Current
696 GBP2024-04-30
26 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,070 GBP2024-04-30
1,816 GBP2023-04-30
Other Creditors
Current
32,136 GBP2024-04-30
51,424 GBP2023-04-30
Non-current
87,356 GBP2024-04-30
87,356 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
437 GBP2024-04-30
437 GBP2023-04-30
Between one and five year
874 GBP2024-04-30
1,310 GBP2023-04-30
All periods
1,311 GBP2024-04-30
1,747 GBP2023-04-30