66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,321 GBP2025-03-31
3,657 GBP2024-03-31
Debtors
297,832 GBP2025-03-31
286,399 GBP2024-03-31
Cash at bank and in hand
250 GBP2025-03-31
7,212 GBP2024-03-31
Current Assets
298,082 GBP2025-03-31
293,611 GBP2024-03-31
Net Current Assets/Liabilities
156,615 GBP2025-03-31
161,635 GBP2024-03-31
Total Assets Less Current Liabilities
157,936 GBP2025-03-31
165,292 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2025-03-31
-17,500 GBP2024-03-31
Net Assets/Liabilities
150,436 GBP2025-03-31
147,792 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
150,236 GBP2025-03-31
147,592 GBP2024-03-31
Equity
150,436 GBP2025-03-31
147,792 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,249 GBP2025-03-31
12,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,321 GBP2025-03-31
3,657 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
57,056 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
240,776 GBP2025-03-31
286,399 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
297,832 GBP2025-03-31
286,399 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,794 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,871 GBP2025-03-31
2,382 GBP2024-03-31
Other Creditors
Current
29,764 GBP2025-03-31
28,180 GBP2024-03-31
Creditors
Current
141,467 GBP2025-03-31
131,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-03-31
17,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31