66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,703 GBP2024-03-31
7,346 GBP2023-03-31
Fixed Assets - Investments
400,324 GBP2024-03-31
382,434 GBP2023-03-31
Fixed Assets
408,027 GBP2024-03-31
389,780 GBP2023-03-31
Debtors
21,350 GBP2024-03-31
13,679 GBP2023-03-31
Cash at bank and in hand
19,274 GBP2024-03-31
55,455 GBP2023-03-31
Current Assets
40,624 GBP2024-03-31
69,134 GBP2023-03-31
Creditors
Current
50,080 GBP2024-03-31
42,624 GBP2023-03-31
Net Current Assets/Liabilities
-9,456 GBP2024-03-31
26,510 GBP2023-03-31
Total Assets Less Current Liabilities
398,571 GBP2024-03-31
416,290 GBP2023-03-31
Net Assets/Liabilities
396,684 GBP2024-03-31
414,894 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
396,682 GBP2024-03-31
414,892 GBP2023-03-31
Equity
396,684 GBP2024-03-31
414,894 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
47,509 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,999 GBP2024-03-31
34,080 GBP2023-03-31
Plant and equipment
5,522 GBP2024-03-31
5,922 GBP2023-03-31
Furniture and fittings
11,338 GBP2024-03-31
11,338 GBP2023-03-31
Motor vehicles
8,411 GBP2024-03-31
8,281 GBP2023-03-31
Computers
10,728 GBP2024-03-31
8,539 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,186 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-400 GBP2023-04-01 ~ 2024-03-31
Computers
-786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,296 GBP2024-03-31
26,734 GBP2023-03-31
Plant and equipment
5,456 GBP2024-03-31
5,739 GBP2023-03-31
Furniture and fittings
9,564 GBP2024-03-31
8,971 GBP2023-03-31
Motor vehicles
6,327 GBP2024-03-31
5,632 GBP2023-03-31
Computers
6,949 GBP2024-03-31
6,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
593 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
695 GBP2023-04-01 ~ 2024-03-31
Computers
1,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,013 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-305 GBP2023-04-01 ~ 2024-03-31
Computers
-708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66 GBP2024-03-31
183 GBP2023-03-31
Furniture and fittings
1,774 GBP2024-03-31
2,367 GBP2023-03-31
Motor vehicles
2,084 GBP2024-03-31
2,649 GBP2023-03-31
Computers
3,779 GBP2024-03-31
2,147 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
400,324 GBP2024-03-31
382,434 GBP2023-03-31
Other Investments Other Than Loans
400,324 GBP2024-03-31
382,434 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,361 GBP2024-03-31
12,300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
989 GBP2024-03-31
1,379 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,350 GBP2024-03-31
13,679 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,979 GBP2024-03-31
38,222 GBP2023-03-31
Other Creditors
Current
5,101 GBP2024-03-31
4,402 GBP2023-03-31