66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
425,376 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,376 GBP2024-03-31
414,745 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,631 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,631 GBP2023-03-31
Other Investments Other Than Loans
Non-current
320,697 GBP2024-03-31
222,172 GBP2023-03-31
Intangible Assets
10,631 GBP2023-03-31
Property, Plant & Equipment
37,379 GBP2024-03-31
27,002 GBP2023-03-31
Fixed Assets - Investments
320,697 GBP2024-03-31
222,172 GBP2023-03-31
Fixed Assets
358,076 GBP2024-03-31
259,805 GBP2023-03-31
Debtors
505,806 GBP2024-03-31
307,890 GBP2023-03-31
Cash at bank and in hand
321,156 GBP2024-03-31
464,846 GBP2023-03-31
Current Assets
826,962 GBP2024-03-31
772,736 GBP2023-03-31
Creditors
Amounts falling due within one year
194,585 GBP2024-03-31
141,495 GBP2023-03-31
Net Current Assets/Liabilities
632,377 GBP2024-03-31
631,241 GBP2023-03-31
Total Assets Less Current Liabilities
990,453 GBP2024-03-31
891,046 GBP2023-03-31
Creditors
Amounts falling due after one year
32,529 GBP2024-03-31
38,256 GBP2023-03-31
Net Assets/Liabilities
948,717 GBP2024-03-31
846,354 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
948,617 GBP2024-03-31
846,254 GBP2023-03-31
Equity
948,717 GBP2024-03-31
846,354 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
425,376 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
425,376 GBP2024-03-31
414,745 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,276 GBP2024-03-31
42,276 GBP2023-03-31
Furniture and fittings
60,695 GBP2024-03-31
40,279 GBP2023-03-31
Office equipment
63,316 GBP2024-03-31
62,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,287 GBP2024-03-31
145,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,276 GBP2024-03-31
41,730 GBP2023-03-31
Furniture and fittings
34,678 GBP2024-03-31
28,218 GBP2023-03-31
Office equipment
51,954 GBP2024-03-31
48,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,908 GBP2024-03-31
118,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
546 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,460 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26,017 GBP2024-03-31
12,061 GBP2023-03-31
Office equipment
11,362 GBP2024-03-31
14,395 GBP2023-03-31
Land and buildings
546 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
174,442 GBP2024-03-31
Cost valuation, Non-current
320,697 GBP2024-03-31
Non-current
320,697 GBP2024-03-31
222,172 GBP2023-03-31
Other Debtors
505,806 GBP2024-03-31
307,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,727 GBP2024-03-31
5,583 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172,015 GBP2024-03-31
127,344 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,843 GBP2024-03-31
8,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,529 GBP2024-03-31
38,256 GBP2023-03-31