66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
24,687 GBP2024-03-31
28,437 GBP2023-03-31
Property, Plant & Equipment
16,679 GBP2024-03-31
20,220 GBP2023-03-31
Fixed Assets
41,366 GBP2024-03-31
48,657 GBP2023-03-31
Debtors
769,095 GBP2024-03-31
723,868 GBP2023-03-31
Cash at bank and in hand
71,806 GBP2024-03-31
15,310 GBP2023-03-31
Current Assets
840,901 GBP2024-03-31
739,178 GBP2023-03-31
Creditors
Current
208,643 GBP2024-03-31
172,436 GBP2023-03-31
Net Current Assets/Liabilities
632,258 GBP2024-03-31
566,742 GBP2023-03-31
Total Assets Less Current Liabilities
673,624 GBP2024-03-31
615,399 GBP2023-03-31
Creditors
Non-current
28,704 GBP2024-03-31
34,260 GBP2023-03-31
Net Assets/Liabilities
644,920 GBP2024-03-31
581,139 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
644,820 GBP2024-03-31
581,039 GBP2023-03-31
Equity
644,920 GBP2024-03-31
581,139 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,313 GBP2024-03-31
46,563 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
24,687 GBP2024-03-31
28,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,266 GBP2024-03-31
14,266 GBP2023-03-31
Motor vehicles
35,529 GBP2024-03-31
35,529 GBP2023-03-31
Computers
44,322 GBP2024-03-31
41,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,117 GBP2024-03-31
90,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,825 GBP2024-03-31
13,099 GBP2023-03-31
Motor vehicles
25,342 GBP2024-03-31
21,946 GBP2023-03-31
Computers
38,271 GBP2024-03-31
35,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,438 GBP2024-03-31
70,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
726 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,396 GBP2023-04-01 ~ 2024-03-31
Computers
2,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
441 GBP2024-03-31
1,167 GBP2023-03-31
Motor vehicles
10,187 GBP2024-03-31
13,583 GBP2023-03-31
Computers
6,051 GBP2024-03-31
5,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,595 GBP2024-03-31
12,793 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
753,421 GBP2024-03-31
711,276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
762,438 GBP2024-03-31
718,810 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
6,657 GBP2024-03-31
5,058 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,555 GBP2023-03-31
Trade Creditors/Trade Payables
Current
269 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,003 GBP2024-03-31
35,627 GBP2023-03-31
Other Creditors
Current
157,371 GBP2024-03-31
117,254 GBP2023-03-31
Non-current
28,704 GBP2024-03-31
34,260 GBP2023-03-31