66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
622 GBP2024-03-31
556 GBP2023-03-31
Fixed Assets - Investments
1,863,787 GBP2024-03-31
1,206,100 GBP2023-03-31
Fixed Assets
1,864,409 GBP2024-03-31
1,206,656 GBP2023-03-31
Debtors
1,991 GBP2024-03-31
144,040 GBP2023-03-31
Cash at bank and in hand
12,509 GBP2024-03-31
18,457 GBP2023-03-31
Current Assets
14,500 GBP2024-03-31
162,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-302,597 GBP2024-03-31
-7,848 GBP2023-03-31
Net Current Assets/Liabilities
-288,097 GBP2024-03-31
154,649 GBP2023-03-31
Total Assets Less Current Liabilities
1,576,312 GBP2024-03-31
1,361,305 GBP2023-03-31
Net Assets/Liabilities
1,538,854 GBP2024-03-31
1,350,856 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
283,599 GBP2024-03-31
79,394 GBP2023-03-31
202,488 GBP2022-03-31
Retained earnings (accumulated losses)
1,255,253 GBP2024-03-31
1,271,460 GBP2023-03-31
1,341,523 GBP2022-03-31
Equity
1,538,854 GBP2024-03-31
1,350,856 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
187,998 GBP2023-04-01 ~ 2024-03-31
-40,220 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
187,998 GBP2023-04-01 ~ 2024-03-31
-40,220 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
392,203 GBP2023-04-01 ~ 2024-03-31
-163,314 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-152,937 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,721 GBP2024-03-31
4,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,099 GBP2024-03-31
3,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
622 GBP2024-03-31
556 GBP2023-03-31
Other Investments Other Than Loans
1,863,787 GBP2024-03-31
1,206,100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,991 GBP2024-03-31
144,040 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
6,158 GBP2023-03-31
Other Creditors
Current
302,597 GBP2024-03-31
1,690 GBP2023-03-31
Creditors
Current
302,597 GBP2024-03-31
7,848 GBP2023-03-31