66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
797,092 GBP2025-03-31
612,449 GBP2024-03-31
Property, Plant & Equipment
49,715 GBP2025-03-31
60,181 GBP2024-03-31
Fixed Assets
846,807 GBP2025-03-31
672,630 GBP2024-03-31
Debtors
76,077 GBP2025-03-31
29,704 GBP2024-03-31
Cash at bank and in hand
1,160,056 GBP2025-03-31
51,603 GBP2024-03-31
Current Assets
1,236,133 GBP2025-03-31
81,307 GBP2024-03-31
Creditors
Current
454,377 GBP2025-03-31
404,431 GBP2024-03-31
Net Current Assets/Liabilities
781,756 GBP2025-03-31
-323,124 GBP2024-03-31
Total Assets Less Current Liabilities
1,628,563 GBP2025-03-31
349,506 GBP2024-03-31
Creditors
Non-current
-575,000 GBP2025-03-31
-31,318 GBP2024-03-31
Net Assets/Liabilities
1,041,134 GBP2025-03-31
303,143 GBP2024-03-31
Equity
Called up share capital
1,571 GBP2025-03-31
1,100 GBP2024-03-31
Share premium
151,348 GBP2025-03-31
Retained earnings (accumulated losses)
888,215 GBP2025-03-31
302,043 GBP2024-03-31
Equity
1,041,134 GBP2025-03-31
303,143 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
476,752 GBP2025-03-31
476,752 GBP2024-03-31
Computer software
1,537,126 GBP2025-03-31
1,210,416 GBP2024-03-31
Intangible Assets - Gross Cost
2,013,878 GBP2025-03-31
1,687,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,356 GBP2025-03-31
437,665 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,216,786 GBP2025-03-31
1,074,719 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,691 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
142,067 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
34,396 GBP2025-03-31
39,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208,178 GBP2025-03-31
202,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158,463 GBP2025-03-31
142,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
49,715 GBP2025-03-31
60,181 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,069 GBP2025-03-31
Amounts falling due within one year, Current
5,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
52,008 GBP2025-03-31
Amounts falling due within one year, Current
24,204 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
76,077 GBP2025-03-31
Amounts falling due within one year, Current
29,704 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,075 GBP2025-03-31
41,252 GBP2024-03-31
Other Taxation & Social Security Payable
Current
321,330 GBP2025-03-31
225,503 GBP2024-03-31
Other Creditors
Current
87,972 GBP2025-03-31
137,676 GBP2024-03-31
Non-current
575,000 GBP2025-03-31
31,318 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,861 GBP2025-03-31
41,288 GBP2024-03-31
Between one and five year
143,243 GBP2025-03-31
146,584 GBP2024-03-31
More than five year
74,596 GBP2025-03-31
106,971 GBP2024-03-31
All periods
264,700 GBP2025-03-31
294,843 GBP2024-03-31