66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,244 GBP2024-03-31
3,676 GBP2023-03-31
Debtors
307,520 GBP2024-03-31
505,117 GBP2023-03-31
Cash at bank and in hand
950,360 GBP2024-03-31
1,282,433 GBP2023-03-31
Current Assets
1,257,880 GBP2024-03-31
1,787,550 GBP2023-03-31
Creditors
Amounts falling due within one year
28,721 GBP2024-03-31
39,302 GBP2023-03-31
Net Current Assets/Liabilities
1,229,159 GBP2024-03-31
1,748,248 GBP2023-03-31
Total Assets Less Current Liabilities
1,232,403 GBP2024-03-31
1,751,924 GBP2023-03-31
Net Assets/Liabilities
1,278,885 GBP2024-03-31
1,751,226 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,278,785 GBP2024-03-31
1,751,126 GBP2023-03-31
Equity
1,278,885 GBP2024-03-31
1,751,226 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,093 GBP2024-03-31
13,093 GBP2023-03-31
Furniture and fittings
15,464 GBP2024-03-31
15,339 GBP2023-03-31
Office equipment
46,977 GBP2024-03-31
46,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,534 GBP2024-03-31
75,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,093 GBP2024-03-31
13,093 GBP2023-03-31
Furniture and fittings
12,311 GBP2024-03-31
11,754 GBP2023-03-31
Office equipment
46,886 GBP2024-03-31
46,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,290 GBP2024-03-31
71,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,153 GBP2024-03-31
3,585 GBP2023-03-31
Office equipment
91 GBP2024-03-31
91 GBP2023-03-31
Trade Debtors/Trade Receivables
87,646 GBP2024-03-31
56,836 GBP2023-03-31
Other Debtors
219,874 GBP2024-03-31
448,281 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,792 GBP2024-03-31
3,564 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,059 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,097 GBP2024-03-31
7,659 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,465 GBP2024-03-31
24,682 GBP2023-03-31