66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,288 GBP2024-03-31
141 GBP2023-03-31
Fixed Assets
2,288 GBP2024-03-31
141 GBP2023-03-31
Debtors
Amounts falling due within one year
23,594 GBP2024-03-31
13,500 GBP2023-03-31
Cash at bank and in hand
3,022 GBP2024-03-31
31,653 GBP2023-03-31
Current Assets
26,616 GBP2024-03-31
45,153 GBP2023-03-31
Creditors
Amounts falling due within one year
-8,689 GBP2024-03-31
-10,240 GBP2023-03-31
Net Current Assets/Liabilities
17,927 GBP2024-03-31
34,913 GBP2023-03-31
Total Assets Less Current Liabilities
20,215 GBP2024-03-31
35,054 GBP2023-03-31
Creditors
Amounts falling due after one year
-17,701 GBP2024-03-31
-20,327 GBP2023-03-31
Net Assets/Liabilities
2,475 GBP2024-03-31
14,690 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,375 GBP2024-03-31
14,590 GBP2023-03-31
Equity
2,475 GBP2024-03-31
14,690 GBP2023-03-31
Wages/Salaries
18,683 GBP2023-04-01 ~ 2024-03-31
25,140 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
19,121 GBP2023-04-01 ~ 2024-03-31
29,532 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,483 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,483 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,195 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,288 GBP2024-03-31
141 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31