66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
136,525 GBP2025-04-30
167,394 GBP2024-04-30
Property, Plant & Equipment
628,548 GBP2025-04-30
654,677 GBP2024-04-30
Fixed Assets - Investments
582,147 GBP2024-04-30
Fixed Assets
765,073 GBP2025-04-30
1,404,218 GBP2024-04-30
Debtors
Current
45,852 GBP2025-04-30
40,759 GBP2024-04-30
Cash at bank and in hand
1,271,766 GBP2025-04-30
1,112,862 GBP2024-04-30
Current Assets
1,317,618 GBP2025-04-30
1,153,621 GBP2024-04-30
Net Current Assets/Liabilities
870,093 GBP2025-04-30
833,798 GBP2024-04-30
Total Assets Less Current Liabilities
1,635,166 GBP2025-04-30
2,238,016 GBP2024-04-30
Net Assets/Liabilities
1,635,166 GBP2025-04-30
2,231,078 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,635,066 GBP2025-04-30
2,230,978 GBP2024-04-30
Equity
1,635,166 GBP2025-04-30
2,231,078 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
337,838 GBP2025-04-30
301,139 GBP2024-04-30
Intangible Assets - Gross Cost
337,838 GBP2025-04-30
301,139 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
201,313 GBP2025-04-30
133,745 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
201,313 GBP2025-04-30
133,745 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,568 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
67,568 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
136,525 GBP2025-04-30
167,394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
668,363 GBP2025-04-30
668,363 GBP2024-04-30
Tools/Equipment for furniture and fittings
91,986 GBP2025-04-30
86,555 GBP2024-04-30
Motor vehicles
83,879 GBP2025-04-30
83,879 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
844,228 GBP2025-04-30
838,797 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,528 GBP2025-04-30
76,161 GBP2024-04-30
Tools/Equipment for furniture and fittings
71,106 GBP2025-04-30
62,525 GBP2024-04-30
Motor vehicles
55,046 GBP2025-04-30
45,434 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,680 GBP2025-04-30
184,120 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,367 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
8,581 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
578,835 GBP2025-04-30
592,202 GBP2024-04-30
Tools/Equipment for furniture and fittings
20,880 GBP2025-04-30
24,030 GBP2024-04-30
Motor vehicles
28,833 GBP2025-04-30
38,445 GBP2024-04-30
Investments in Subsidiaries
582,147 GBP2024-04-30
Cost valuation
1,214,678 GBP2025-04-30
582,147 GBP2024-04-30
Other Debtors
39,927 GBP2025-04-30
40,759 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
45,852 GBP2025-04-30
Amounts falling due within one year, Current
40,759 GBP2024-04-30
Trade Creditors/Trade Payables
69,518 GBP2025-04-30
67,334 GBP2024-04-30
Corporation Tax Payable
328,183 GBP2025-04-30
200,304 GBP2024-04-30
Accrued Liabilities/Deferred Income
1,475 GBP2025-04-30
882 GBP2024-04-30