66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,929 GBP2025-03-31
6,540 GBP2024-03-31
Debtors
22,269 GBP2025-03-31
52,074 GBP2024-03-31
Current assets - Investments
603,609 GBP2025-03-31
679,115 GBP2024-03-31
Cash at bank and in hand
4,836 GBP2025-03-31
4,848 GBP2024-03-31
Current Assets
630,714 GBP2025-03-31
736,037 GBP2024-03-31
Net Current Assets/Liabilities
623,176 GBP2025-03-31
673,851 GBP2024-03-31
Total Assets Less Current Liabilities
626,105 GBP2025-03-31
680,391 GBP2024-03-31
Equity
Called up share capital
196 GBP2025-03-31
196 GBP2024-03-31
Share premium
14,208 GBP2025-03-31
14,208 GBP2024-03-31
Retained earnings (accumulated losses)
611,701 GBP2025-03-31
665,987 GBP2024-03-31
Equity
626,105 GBP2025-03-31
680,391 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
14,099 GBP2024-03-31
Computers
7,596 GBP2025-03-31
9,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,596 GBP2025-03-31
23,768 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,099 GBP2024-04-01 ~ 2025-03-31
Computers
-2,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
14,037 GBP2024-03-31
Computers
4,667 GBP2025-03-31
3,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,667 GBP2025-03-31
17,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,037 GBP2024-04-01 ~ 2025-03-31
Computers
-251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
62 GBP2024-03-31
Computers
2,929 GBP2025-03-31
6,478 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,269 GBP2025-03-31
52,074 GBP2024-03-31
Trade Creditors/Trade Payables
Current
734 GBP2025-03-31
5,894 GBP2024-03-31
Corporation Tax Payable
Current
720 GBP2025-03-31
51,288 GBP2024-03-31
Other Creditors
Current
6,084 GBP2025-03-31
5,004 GBP2024-03-31
Creditors
Current
7,538 GBP2025-03-31
62,186 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
196 shares2025-03-31
196 shares2024-03-31