66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,808 GBP2024-03-31
4,279 GBP2023-03-31
Fixed Assets
3,808 GBP2024-03-31
4,279 GBP2023-03-31
Debtors
19,779 GBP2024-03-31
8,672 GBP2023-03-31
Cash at bank and in hand
57,524 GBP2024-03-31
49,211 GBP2023-03-31
Current Assets
77,303 GBP2024-03-31
57,883 GBP2023-03-31
Net Current Assets/Liabilities
51,860 GBP2024-03-31
37,965 GBP2023-03-31
Total Assets Less Current Liabilities
55,668 GBP2024-03-31
42,244 GBP2023-03-31
Net Assets/Liabilities
54,944 GBP2024-03-31
41,413 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
53,944 GBP2024-03-31
40,413 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,022 GBP2024-03-31
4,165 GBP2023-03-31
Computers
5,467 GBP2024-03-31
10,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,489 GBP2024-03-31
14,391 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-143 GBP2023-04-01 ~ 2024-03-31
Computers
-6,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,651 GBP2024-03-31
2,501 GBP2023-03-31
Computers
3,030 GBP2024-03-31
7,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,681 GBP2024-03-31
10,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-04-01 ~ 2024-03-31
Computers
1,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-143 GBP2023-04-01 ~ 2024-03-31
Computers
-5,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,371 GBP2024-03-31
1,664 GBP2023-03-31
Computers
2,437 GBP2024-03-31
2,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,627 GBP2024-03-31
5,004 GBP2023-03-31
Other Debtors
Current
2,152 GBP2024-03-31
3,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,280 GBP2024-03-31
3,852 GBP2023-03-31
Other Creditors
Current
18,163 GBP2024-03-31
16,066 GBP2023-03-31