66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
398,056 GBP2023-08-31
Property, Plant & Equipment
21,242 GBP2023-08-31
23,210 GBP2023-03-31
Fixed Assets - Investments
50 GBP2023-08-31
50 GBP2023-03-31
Fixed Assets
419,348 GBP2023-08-31
23,260 GBP2023-03-31
Debtors
143,507 GBP2023-08-31
111,547 GBP2023-03-31
Cash at bank and in hand
752,055 GBP2023-08-31
828,548 GBP2023-03-31
Current Assets
895,562 GBP2023-08-31
940,095 GBP2023-03-31
Creditors
Current
282,304 GBP2023-08-31
94,024 GBP2023-03-31
Net Current Assets/Liabilities
613,258 GBP2023-08-31
846,071 GBP2023-03-31
Total Assets Less Current Liabilities
1,032,606 GBP2023-08-31
869,331 GBP2023-03-31
Net Assets/Liabilities
1,026,789 GBP2023-08-31
865,144 GBP2023-03-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,026,589 GBP2023-08-31
864,944 GBP2023-03-31
Equity
1,026,789 GBP2023-08-31
865,144 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2023-08-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
404,803 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,747 GBP2023-04-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,747 GBP2023-08-31
Intangible Assets
Net goodwill
398,056 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,037 GBP2023-08-31
78,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,795 GBP2023-08-31
55,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,470 GBP2023-04-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
21,242 GBP2023-08-31
23,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,434 GBP2023-08-31
55,828 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
35,073 GBP2023-08-31
55,719 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
143,507 GBP2023-08-31
111,547 GBP2023-03-31
Trade Creditors/Trade Payables
Current
739 GBP2023-08-31
345 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,057 GBP2023-08-31
89,460 GBP2023-03-31
Other Creditors
Current
218,508 GBP2023-08-31
4,219 GBP2023-03-31