66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,771 GBP2025-03-31
3,244 GBP2024-03-31
Debtors
616,558 GBP2025-03-31
307,520 GBP2024-03-31
Cash at bank and in hand
1,025,571 GBP2025-03-31
950,360 GBP2024-03-31
Current Assets
1,642,129 GBP2025-03-31
1,257,880 GBP2024-03-31
Creditors
Amounts falling due within one year
898,424 GBP2025-03-31
28,721 GBP2024-03-31
Net Current Assets/Liabilities
743,705 GBP2025-03-31
1,229,159 GBP2024-03-31
Total Assets Less Current Liabilities
746,476 GBP2025-03-31
1,232,403 GBP2024-03-31
Net Assets/Liabilities
745,783 GBP2025-03-31
1,278,885 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
745,683 GBP2025-03-31
1,278,785 GBP2024-03-31
Equity
745,783 GBP2025-03-31
1,278,885 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,093 GBP2025-03-31
Furniture and fittings
15,464 GBP2025-03-31
Office equipment
46,977 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
75,534 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,093 GBP2025-03-31
13,093 GBP2024-03-31
Furniture and fittings
12,784 GBP2025-03-31
12,311 GBP2024-03-31
Office equipment
46,886 GBP2025-03-31
46,886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,763 GBP2025-03-31
72,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,680 GBP2025-03-31
3,153 GBP2024-03-31
Office equipment
91 GBP2025-03-31
91 GBP2024-03-31
Trade Debtors/Trade Receivables
378,446 GBP2025-03-31
87,646 GBP2024-03-31
Other Debtors
238,112 GBP2025-03-31
219,874 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,886 GBP2025-03-31
8,792 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,087 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,540 GBP2025-03-31
8,097 GBP2024-03-31
Other Creditors
Amounts falling due within one year
763,384 GBP2025-03-31
11,465 GBP2024-03-31