66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2025-12-16
16,264 GBP2025-03-31
Debtors
29,457 GBP2025-12-16
42,970 GBP2025-03-31
Current assets - Investments
0 GBP2025-12-16
7,250 GBP2025-03-31
Cash at bank and in hand
46,229 GBP2025-12-16
35,258 GBP2025-03-31
Current Assets
75,686 GBP2025-12-16
85,478 GBP2025-03-31
Creditors
Amounts falling due within one year
-51,507 GBP2025-12-16
-70,427 GBP2025-03-31
Net Current Assets/Liabilities
24,179 GBP2025-12-16
15,051 GBP2025-03-31
Total Assets Less Current Liabilities
24,179 GBP2025-12-16
31,315 GBP2025-03-31
Creditors
Amounts falling due after one year
0 GBP2025-12-16
-6,160 GBP2025-03-31
Net Assets/Liabilities
24,179 GBP2025-12-16
21,089 GBP2025-03-31
Equity
Called up share capital
1,000 GBP2025-12-16
1,000 GBP2025-03-31
Retained earnings (accumulated losses)
23,179 GBP2025-12-16
20,089 GBP2025-03-31
Equity
24,179 GBP2025-12-16
21,089 GBP2025-03-31
Average Number of Employees
32025-04-01 ~ 2025-12-16
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-12-16
72,597 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Other
-76,072 GBP2025-04-01 ~ 2025-12-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-12-16
56,333 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,461 GBP2025-04-01 ~ 2025-12-16
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-58,794 GBP2025-04-01 ~ 2025-12-16
Property, Plant & Equipment
Other
0 GBP2025-12-16
16,264 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
29,457 GBP2025-12-16
41,632 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-16
1,338 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
29,457 GBP2025-12-16
42,970 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-16
10,354 GBP2025-03-31
Trade Creditors/Trade Payables
Current
10,174 GBP2025-12-16
14,375 GBP2025-03-31
Other Taxation & Social Security Payable
Current
36,653 GBP2025-12-16
42,757 GBP2025-03-31
Other Creditors
Current
4,680 GBP2025-12-16
2,941 GBP2025-03-31
Creditors
Current
51,507 GBP2025-12-16
70,427 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-16
6,160 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2025-12-16
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-12-16
1,000 shares2025-03-31