66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
612,449 GBP2024-03-31
738,181 GBP2023-03-31
Property, Plant & Equipment
60,181 GBP2024-03-31
67,044 GBP2023-03-31
Fixed Assets
672,630 GBP2024-03-31
805,225 GBP2023-03-31
Debtors
29,704 GBP2024-03-31
32,818 GBP2023-03-31
Cash at bank and in hand
51,603 GBP2024-03-31
62,670 GBP2023-03-31
Current Assets
81,307 GBP2024-03-31
95,488 GBP2023-03-31
Creditors
Current
404,431 GBP2024-03-31
480,134 GBP2023-03-31
Net Current Assets/Liabilities
-323,124 GBP2024-03-31
-384,646 GBP2023-03-31
Total Assets Less Current Liabilities
349,506 GBP2024-03-31
420,579 GBP2023-03-31
Creditors
Non-current
-31,318 GBP2024-03-31
-153,625 GBP2023-03-31
Net Assets/Liabilities
303,143 GBP2024-03-31
250,193 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
302,043 GBP2024-03-31
249,093 GBP2023-03-31
Equity
303,143 GBP2024-03-31
250,193 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
476,752 GBP2023-03-31
Computer software
1,210,416 GBP2023-03-31
Intangible Assets - Gross Cost
1,687,168 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
437,665 GBP2024-03-31
432,974 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,074,719 GBP2024-03-31
948,987 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,691 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
125,732 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
39,087 GBP2024-03-31
43,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
202,457 GBP2024-03-31
192,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,276 GBP2024-03-31
125,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
60,181 GBP2024-03-31
67,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,204 GBP2024-03-31
27,318 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,704 GBP2024-03-31
32,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,252 GBP2024-03-31
25,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
225,503 GBP2024-03-31
284,697 GBP2023-03-31
Other Creditors
Current
137,676 GBP2024-03-31
170,153 GBP2023-03-31
Non-current
31,318 GBP2024-03-31
153,625 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,288 GBP2024-03-31
32,375 GBP2023-03-31
Between one and five year
146,584 GBP2024-03-31
129,500 GBP2023-03-31
More than five year
106,971 GBP2024-03-31
139,346 GBP2023-03-31
All periods
294,843 GBP2024-03-31
301,221 GBP2023-03-31