66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,432 GBP2025-03-31
27,532 GBP2024-03-31
Cash at bank and in hand
86,310 GBP2025-03-31
77,782 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-55,043 GBP2025-03-31
-68,137 GBP2024-03-31
Net Current Assets/Liabilities
31,267 GBP2025-03-31
9,645 GBP2024-03-31
Total Assets Less Current Liabilities
32,699 GBP2025-03-31
37,177 GBP2024-03-31
Net Assets/Liabilities
32,479 GBP2025-03-31
31,946 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Gross Cost
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,838 GBP2025-03-31
30,474 GBP2024-03-31
Motor vehicles
40,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,838 GBP2025-03-31
70,974 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,406 GBP2025-03-31
27,242 GBP2024-03-31
Motor vehicles
16,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,406 GBP2025-03-31
43,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,432 GBP2025-03-31
3,232 GBP2024-03-31
Motor vehicles
24,300 GBP2024-03-31