66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
334,625 GBP2024-03-31
425,375 GBP2023-03-31
Property, Plant & Equipment
1,598 GBP2024-03-31
369 GBP2023-03-31
Fixed Assets
336,223 GBP2024-03-31
425,744 GBP2023-03-31
Debtors
42,551 GBP2024-03-31
127 GBP2023-03-31
Cash at bank and in hand
16,595 GBP2024-03-31
24,273 GBP2023-03-31
Current Assets
59,146 GBP2024-03-31
24,400 GBP2023-03-31
Net Current Assets/Liabilities
-332,532 GBP2024-03-31
-421,385 GBP2023-03-31
Total Assets Less Current Liabilities
3,691 GBP2024-03-31
4,359 GBP2023-03-31
Net Assets/Liabilities
3,691 GBP2024-03-31
4,359 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,591 GBP2024-03-31
4,259 GBP2023-03-31
Equity
3,691 GBP2024-03-31
4,359 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
605,000 GBP2024-03-31
605,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
270,375 GBP2024-03-31
179,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
90,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,008 GBP2024-03-31
1,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410 GBP2024-03-31
1,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
758 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41,793 GBP2024-03-31
127 GBP2023-03-31
Debtors
Amounts falling due within one year
42,551 GBP2024-03-31
127 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
798 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,934 GBP2024-03-31
20,955 GBP2023-03-31
Other Creditors
Amounts falling due within one year
362,316 GBP2024-03-31
412,389 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,428 GBP2024-03-31
11,643 GBP2023-03-31