This page is about company number 06519830, under which the name THOMPSON FINANCIAL CONSULTING LIMITED have been registered since 2008-03-01.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
86,329 GBP2025-03-31
7,703 GBP2024-03-31
Fixed Assets - Investments
306,722 GBP2025-03-31
400,324 GBP2024-03-31
Fixed Assets
393,051 GBP2025-03-31
408,027 GBP2024-03-31
Debtors
6,863 GBP2025-03-31
21,350 GBP2024-03-31
Cash at bank and in hand
166,950 GBP2025-03-31
19,274 GBP2024-03-31
Current Assets
173,813 GBP2025-03-31
40,624 GBP2024-03-31
Creditors
Current
48,273 GBP2025-03-31
50,080 GBP2024-03-31
Net Current Assets/Liabilities
125,540 GBP2025-03-31
-9,456 GBP2024-03-31
Total Assets Less Current Liabilities
518,591 GBP2025-03-31
398,571 GBP2024-03-31
Creditors
Non-current
-64,359 GBP2025-03-31
Net Assets/Liabilities
433,729 GBP2025-03-31
396,684 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
433,727 GBP2025-03-31
396,682 GBP2024-03-31
Equity
433,729 GBP2025-03-31
396,684 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,509 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,048 GBP2025-03-31
35,999 GBP2024-03-31
Plant and equipment
5,522 GBP2025-03-31
5,522 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,004 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,719 GBP2025-03-31
28,296 GBP2024-03-31
Plant and equipment
5,473 GBP2025-03-31
5,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
1,667 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,667 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
78,337 GBP2025-03-31
Plant and equipment
49 GBP2025-03-31
66 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,338 GBP2025-03-31
11,338 GBP2024-03-31
Motor vehicles
9,878 GBP2025-03-31
8,411 GBP2024-03-31
Computers
11,306 GBP2025-03-31
10,728 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,009 GBP2025-03-31
9,564 GBP2024-03-31
Motor vehicles
7,216 GBP2025-03-31
6,327 GBP2024-03-31
Computers
7,354 GBP2025-03-31
6,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
889 GBP2024-04-01 ~ 2025-03-31
Computers
1,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,329 GBP2025-03-31
1,774 GBP2024-03-31
Motor vehicles
2,662 GBP2025-03-31
2,084 GBP2024-03-31
Computers
3,952 GBP2025-03-31
3,779 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
306,722 GBP2025-03-31
400,324 GBP2024-03-31
Disposals
-120,000 GBP2025-03-31
Other Investments Other Than Loans
306,722 GBP2025-03-31
400,324 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,739 GBP2025-03-31
20,361 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,124 GBP2025-03-31
989 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,863 GBP2025-03-31
21,350 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,645 GBP2025-03-31
Other Taxation & Social Security Payable
Current
32,309 GBP2025-03-31
44,979 GBP2024-03-31
Other Creditors
Current
5,319 GBP2025-03-31
5,101 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
64,359 GBP2025-03-31