66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
65,089 GBP2025-03-31
95,053 GBP2024-03-31
Debtors
Current
13,885 GBP2025-03-31
28,541 GBP2024-03-31
Cash at bank and in hand
166,288 GBP2025-03-31
257,125 GBP2024-03-31
Current Assets
180,173 GBP2025-03-31
285,666 GBP2024-03-31
Net Current Assets/Liabilities
99,470 GBP2025-03-31
85,931 GBP2024-03-31
Total Assets Less Current Liabilities
164,559 GBP2025-03-31
180,984 GBP2024-03-31
Net Assets/Liabilities
147,356 GBP2025-03-31
156,024 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,578 GBP2025-03-31
17,578 GBP2024-03-31
Office equipment
66,461 GBP2025-03-31
64,762 GBP2024-03-31
Motor vehicles
108,100 GBP2025-03-31
108,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
192,139 GBP2025-03-31
190,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,486 GBP2025-03-31
16,102 GBP2024-03-31
Office equipment
38,566 GBP2025-03-31
19,321 GBP2024-03-31
Motor vehicles
71,998 GBP2025-03-31
59,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,050 GBP2025-03-31
95,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
384 GBP2024-04-01 ~ 2025-03-31
Office equipment
19,245 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,092 GBP2025-03-31
1,476 GBP2024-03-31
Office equipment
27,895 GBP2025-03-31
45,441 GBP2024-03-31
Motor vehicles
36,102 GBP2025-03-31
48,136 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,021 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,885 GBP2025-03-31
28,541 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,390 GBP2025-03-31
21,789 GBP2024-03-31