66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,723 GBP2024-03-31
3,643 GBP2023-03-31
Debtors
5,533 GBP2024-03-31
190,544 GBP2023-03-31
Cash at bank and in hand
41,568 GBP2024-03-31
113,632 GBP2023-03-31
Current Assets
47,101 GBP2024-03-31
304,176 GBP2023-03-31
Creditors
Current
56,087 GBP2024-03-31
181,939 GBP2023-03-31
Net Current Assets/Liabilities
-8,986 GBP2024-03-31
122,237 GBP2023-03-31
Total Assets Less Current Liabilities
-6,263 GBP2024-03-31
125,880 GBP2023-03-31
Creditors
Non-current
30,600 GBP2024-03-31
36,498 GBP2023-03-31
Net Assets/Liabilities
-36,863 GBP2024-03-31
89,382 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-36,963 GBP2024-03-31
89,282 GBP2023-03-31
Equity
-36,863 GBP2024-03-31
89,382 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,760 GBP2023-03-31
Computers
7,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,037 GBP2024-03-31
39,130 GBP2023-03-31
Computers
7,260 GBP2024-03-31
7,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,297 GBP2024-03-31
46,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2023-04-01 ~ 2024-03-31
Computers
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,723 GBP2024-03-31
3,630 GBP2023-03-31
Computers
13 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2024-03-31
7,500 GBP2023-03-31
Prepayments/Accrued Income
Current
30,000 GBP2023-03-31
Prepayments
Current
1,333 GBP2024-03-31
3,667 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,533 GBP2024-03-31
Amounts falling due within one year, Current
190,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,916 GBP2024-03-31
5,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,965 GBP2024-03-31
77,357 GBP2023-03-31
Corporation Tax Payable
Current
7,366 GBP2024-03-31
35,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
536 GBP2024-03-31
408 GBP2023-03-31
Other Creditors
Current
313 GBP2024-03-31
22,059 GBP2023-03-31
Accrued Liabilities
Current
1,700 GBP2024-03-31
1,620 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
30,600 GBP2024-03-31