66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
680 GBP2025-04-30
393 GBP2024-04-30
Debtors
10,619 GBP2025-04-30
2,897 GBP2024-04-30
Cash at bank and in hand
197,951 GBP2025-04-30
180,272 GBP2024-04-30
Current Assets
208,570 GBP2025-04-30
183,169 GBP2024-04-30
Creditors
Current
50,674 GBP2025-04-30
39,902 GBP2024-04-30
Net Current Assets/Liabilities
157,896 GBP2025-04-30
143,267 GBP2024-04-30
Total Assets Less Current Liabilities
158,576 GBP2025-04-30
143,660 GBP2024-04-30
Creditors
Non-current
-87,356 GBP2025-04-30
-87,356 GBP2024-04-30
Net Assets/Liabilities
71,091 GBP2025-04-30
56,242 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
70,991 GBP2025-04-30
56,142 GBP2024-04-30
Equity
71,091 GBP2025-04-30
56,242 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,731 GBP2025-04-30
8,137 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,051 GBP2025-04-30
7,744 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
680 GBP2025-04-30
393 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,177 GBP2025-04-30
Current, Amounts falling due within one year
737 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,442 GBP2025-04-30
Current, Amounts falling due within one year
2,160 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,619 GBP2025-04-30
Current, Amounts falling due within one year
2,897 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,071 GBP2025-04-30
696 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,467 GBP2025-04-30
7,070 GBP2024-04-30
Other Creditors
Current
43,136 GBP2025-04-30
32,136 GBP2024-04-30
Non-current
87,356 GBP2025-04-30
87,356 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
437 GBP2025-04-30
437 GBP2024-04-30
Between one and five year
437 GBP2025-04-30
874 GBP2024-04-30
All periods
874 GBP2025-04-30
1,311 GBP2024-04-30