66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,014 GBP2025-03-31
622 GBP2024-03-31
Fixed Assets - Investments
1,777,924 GBP2025-03-31
1,863,787 GBP2024-03-31
Fixed Assets
1,778,938 GBP2025-03-31
1,864,409 GBP2024-03-31
Debtors
1,480 GBP2025-03-31
1,991 GBP2024-03-31
Cash at bank and in hand
831 GBP2025-03-31
12,509 GBP2024-03-31
Current Assets
2,311 GBP2025-03-31
14,500 GBP2024-03-31
Net Current Assets/Liabilities
-268,186 GBP2025-03-31
-288,097 GBP2024-03-31
Total Assets Less Current Liabilities
1,510,752 GBP2025-03-31
1,576,312 GBP2024-03-31
Net Assets/Liabilities
1,486,306 GBP2025-03-31
1,538,854 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
127,727 GBP2025-03-31
283,599 GBP2024-03-31
79,394 GBP2023-03-31
Retained earnings (accumulated losses)
1,358,559 GBP2025-03-31
1,255,253 GBP2024-03-31
1,271,460 GBP2023-03-31
Equity
1,486,306 GBP2025-03-31
1,538,854 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,566 GBP2024-04-01 ~ 2025-03-31
187,998 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-52,566 GBP2024-04-01 ~ 2025-03-31
187,998 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-208,438 GBP2024-04-01 ~ 2025-03-31
392,203 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
18 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
18 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,917 GBP2025-03-31
4,721 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,903 GBP2025-03-31
4,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,014 GBP2025-03-31
622 GBP2024-03-31
Other Investments Other Than Loans
1,777,924 GBP2025-03-31
1,863,787 GBP2024-03-31
Prepayments/Accrued Income
Current
1,480 GBP2025-03-31
1,991 GBP2024-03-31
Other Creditors
Current
268,937 GBP2025-03-31
300,937 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2025-03-31
1,660 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
2 shares2024-03-31