66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
425,376 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,376 GBP2025-03-31
Other Investments Other Than Loans
Non-current
392,591 GBP2025-03-31
320,697 GBP2024-03-31
Property, Plant & Equipment
29,980 GBP2025-03-31
37,379 GBP2024-03-31
Fixed Assets - Investments
392,591 GBP2025-03-31
320,697 GBP2024-03-31
Fixed Assets
422,571 GBP2025-03-31
358,076 GBP2024-03-31
Debtors
496,960 GBP2025-03-31
505,806 GBP2024-03-31
Cash at bank and in hand
412,500 GBP2025-03-31
321,156 GBP2024-03-31
Current Assets
909,460 GBP2025-03-31
826,962 GBP2024-03-31
Creditors
Amounts falling due within one year
207,289 GBP2025-03-31
194,585 GBP2024-03-31
Net Current Assets/Liabilities
702,171 GBP2025-03-31
632,377 GBP2024-03-31
Total Assets Less Current Liabilities
1,124,742 GBP2025-03-31
990,453 GBP2024-03-31
Creditors
Amounts falling due after one year
26,656 GBP2025-03-31
32,529 GBP2024-03-31
Net Assets/Liabilities
1,090,662 GBP2025-03-31
948,717 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,090,562 GBP2025-03-31
948,617 GBP2024-03-31
Equity
1,090,662 GBP2025-03-31
948,717 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
425,376 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
425,376 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,276 GBP2025-03-31
42,276 GBP2024-03-31
Furniture and fittings
60,695 GBP2025-03-31
60,695 GBP2024-03-31
Office equipment
64,409 GBP2025-03-31
63,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,380 GBP2025-03-31
166,287 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,276 GBP2025-03-31
42,276 GBP2024-03-31
Furniture and fittings
41,225 GBP2025-03-31
34,678 GBP2024-03-31
Office equipment
53,899 GBP2025-03-31
51,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,400 GBP2025-03-31
128,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,547 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,470 GBP2025-03-31
26,017 GBP2024-03-31
Office equipment
10,510 GBP2025-03-31
11,362 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
252,376 GBP2025-03-31
Cost valuation, Non-current
392,591 GBP2025-03-31
Non-current
392,591 GBP2025-03-31
320,697 GBP2024-03-31
Other Debtors
496,960 GBP2025-03-31
505,806 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,873 GBP2025-03-31
5,727 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
188,391 GBP2025-03-31
172,015 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,025 GBP2025-03-31
16,843 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,656 GBP2025-03-31
32,529 GBP2024-03-31