66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
246,302 GBP2025-03-31
285,432 GBP2024-03-31
Property, Plant & Equipment
2,525 GBP2025-03-31
3,358 GBP2024-03-31
Fixed Assets
248,827 GBP2025-03-31
288,790 GBP2024-03-31
Debtors
43,690 GBP2025-03-31
97,488 GBP2024-03-31
Cash at bank and in hand
235 GBP2025-03-31
290 GBP2024-03-31
Current Assets
43,925 GBP2025-03-31
97,778 GBP2024-03-31
Creditors
-468,692 GBP2025-03-31
-376,970 GBP2024-03-31
Net Current Assets/Liabilities
-424,767 GBP2025-03-31
-279,192 GBP2024-03-31
Total Assets Less Current Liabilities
-175,940 GBP2025-03-31
9,598 GBP2024-03-31
Creditors
Non-current
-146,202 GBP2025-03-31
-184,972 GBP2024-03-31
Net Assets/Liabilities
-322,142 GBP2025-03-31
-175,374 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Share premium
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
-382,344 GBP2025-03-31
-235,576 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
391,295 GBP2025-03-31
391,295 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,993 GBP2025-03-31
105,863 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,130 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
246,302 GBP2025-03-31
285,432 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,671 GBP2025-03-31
5,953 GBP2024-03-31
Computers
883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,671 GBP2025-03-31
6,836 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-282 GBP2024-04-01 ~ 2025-03-31
Computers
-883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,146 GBP2025-03-31
2,665 GBP2024-03-31
Computers
813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,146 GBP2025-03-31
3,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,525 GBP2025-03-31
3,288 GBP2024-03-31
Computers
70 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
299 GBP2025-03-31
248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,182 GBP2025-03-31
14,319 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
73,855 GBP2025-03-31
72,399 GBP2024-03-31
Amounts owed to group undertakings
Current
62,834 GBP2025-03-31
40,013 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,434 GBP2025-03-31
44,624 GBP2024-03-31
Creditors
Current
468,692 GBP2025-03-31
376,970 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
146,202 GBP2025-03-31
184,972 GBP2024-03-31