66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
18,629 GBP2024-03-31
5,366 GBP2023-03-31
Debtors
192,469 GBP2024-03-31
186,702 GBP2023-03-31
Current assets - Investments
62,626 GBP2024-03-31
58,074 GBP2023-03-31
Cash at bank and in hand
404,076 GBP2024-03-31
474,043 GBP2023-03-31
Current Assets
659,171 GBP2024-03-31
718,819 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-148,474 GBP2024-03-31
-142,650 GBP2023-03-31
Net Current Assets/Liabilities
510,697 GBP2024-03-31
576,169 GBP2023-03-31
Total Assets Less Current Liabilities
529,326 GBP2024-03-31
581,535 GBP2023-03-31
Equity
Called up share capital
166 GBP2024-03-31
166 GBP2023-03-31
Retained earnings (accumulated losses)
529,160 GBP2024-03-31
581,369 GBP2023-03-31
Equity
529,326 GBP2024-03-31
581,535 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,620 GBP2024-03-31
3,420 GBP2023-03-31
Furniture and fittings
12,534 GBP2024-03-31
0 GBP2023-03-31
Computers
21,179 GBP2024-03-31
20,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,333 GBP2024-03-31
23,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,553 GBP2024-03-31
3,420 GBP2023-03-31
Furniture and fittings
603 GBP2024-03-31
0 GBP2023-03-31
Computers
17,548 GBP2024-03-31
15,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,704 GBP2024-03-31
18,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
603 GBP2023-04-01 ~ 2024-03-31
Computers
2,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,067 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
11,931 GBP2024-03-31
0 GBP2023-03-31
Computers
3,631 GBP2024-03-31
5,366 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
9,323 GBP2023-03-31
Other Debtors
Current
7,065 GBP2024-03-31
7,065 GBP2023-03-31
Prepayments/Accrued Income
Current
52,807 GBP2024-03-31
31,761 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
192,469 GBP2024-03-31
186,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,047 GBP2024-03-31
1,450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,957 GBP2024-03-31
96,380 GBP2023-03-31
Other Creditors
Current
53,470 GBP2024-03-31
44,820 GBP2023-03-31
Creditors
Current
148,474 GBP2024-03-31
142,650 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
213,900 GBP2024-03-31
38,250 GBP2023-03-31