66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
167,394 GBP2024-04-30
138,876 GBP2023-04-30
Property, Plant & Equipment
654,677 GBP2024-04-30
689,064 GBP2023-04-30
Fixed Assets - Investments
582,147 GBP2024-04-30
Fixed Assets
1,404,218 GBP2024-04-30
827,940 GBP2023-04-30
Debtors
Current
40,759 GBP2024-04-30
8,790 GBP2023-04-30
Cash at bank and in hand
1,112,862 GBP2024-04-30
1,363,049 GBP2023-04-30
Current Assets
1,153,621 GBP2024-04-30
1,371,839 GBP2023-04-30
Net Current Assets/Liabilities
833,798 GBP2024-04-30
1,180,030 GBP2023-04-30
Total Assets Less Current Liabilities
2,238,016 GBP2024-04-30
2,007,970 GBP2023-04-30
Net Assets/Liabilities
2,231,078 GBP2024-04-30
1,981,674 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,230,978 GBP2024-04-30
1,981,574 GBP2023-04-30
Equity
2,231,078 GBP2024-04-30
1,981,674 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
301,139 GBP2024-04-30
212,393 GBP2023-04-30
Intangible Assets - Gross Cost
301,139 GBP2024-04-30
212,393 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
133,745 GBP2024-04-30
73,517 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
133,745 GBP2024-04-30
73,517 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,228 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
60,228 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
167,394 GBP2024-04-30
138,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
668,363 GBP2024-04-30
668,363 GBP2023-04-30
Tools/Equipment for furniture and fittings
86,555 GBP2024-04-30
74,560 GBP2023-04-30
Motor vehicles
83,879 GBP2024-04-30
83,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
838,797 GBP2024-04-30
826,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,161 GBP2024-04-30
62,794 GBP2023-04-30
Tools/Equipment for furniture and fittings
62,525 GBP2024-04-30
50,479 GBP2023-04-30
Motor vehicles
45,434 GBP2024-04-30
24,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,120 GBP2024-04-30
137,738 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,367 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
12,046 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
592,202 GBP2024-04-30
605,569 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,030 GBP2024-04-30
24,081 GBP2023-04-30
Motor vehicles
38,445 GBP2024-04-30
59,414 GBP2023-04-30
Investments in Subsidiaries
582,147 GBP2024-04-30
Trade Debtors/Trade Receivables
4,465 GBP2023-04-30
Other Debtors
40,759 GBP2024-04-30
3,335 GBP2023-04-30
Prepayments
990 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
40,759 GBP2024-04-30
8,790 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
600 GBP2023-04-30
Trade Creditors/Trade Payables
67,334 GBP2024-04-30
51,319 GBP2023-04-30
Corporation Tax Payable
200,304 GBP2024-04-30
104,548 GBP2023-04-30
Accrued Liabilities/Deferred Income
882 GBP2024-04-30
834 GBP2023-04-30