66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
4,378 GBP2024-04-30
5,317 GBP2023-04-30
Total Inventories
4,648 GBP2024-04-30
34,713 GBP2023-04-30
Debtors
Current
246,533 GBP2024-04-30
25,319 GBP2023-04-30
Cash at bank and in hand
71,167 GBP2024-04-30
113,324 GBP2023-04-30
Current Assets
322,348 GBP2024-04-30
173,356 GBP2023-04-30
Net Current Assets/Liabilities
259,863 GBP2024-04-30
117,011 GBP2023-04-30
Total Assets Less Current Liabilities
264,241 GBP2024-04-30
122,328 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-191,678 GBP2024-04-30
Net Assets/Liabilities
71,531 GBP2024-04-30
121,292 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Intangible Assets - Gross Cost
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,137 GBP2024-04-30
32,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,137 GBP2024-04-30
32,426 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,759 GBP2024-04-30
27,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,759 GBP2024-04-30
27,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,378 GBP2024-04-30
5,317 GBP2023-04-30
Value of work in progress
4,648 GBP2024-04-30
34,713 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,120 GBP2024-04-30
17,148 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
240 GBP2024-04-30
134 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
246,533 GBP2024-04-30
25,319 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
28,146 GBP2024-04-30
Non-current, Amounts falling due after one year
191,678 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320 shares2024-04-30
320 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-04-30
80 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,667 shares2024-04-30
Number of Shares Issued (Fully Paid)
2,067 shares2024-04-30
17,070 shares2023-04-30
Nominal value of allotted share capital
2,067 GBP2023-05-01 ~ 2024-04-30
2,067 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
191,678 GBP2024-04-30
Current
28,146 GBP2024-04-30