66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
113,798 GBP2024-03-31
Property, Plant & Equipment
126,054 GBP2024-03-31
147,502 GBP2023-03-31
Fixed Assets
239,852 GBP2024-03-31
147,502 GBP2023-03-31
Debtors
1,399,601 GBP2024-03-31
1,229,250 GBP2023-03-31
Cash at bank and in hand
64,476 GBP2024-03-31
174,180 GBP2023-03-31
Current Assets
1,464,077 GBP2024-03-31
1,403,430 GBP2023-03-31
Net Current Assets/Liabilities
83,446 GBP2024-03-31
67,175 GBP2023-03-31
Total Assets Less Current Liabilities
323,298 GBP2024-03-31
214,677 GBP2023-03-31
Net Assets/Liabilities
287,188 GBP2024-03-31
211,466 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
287,088 GBP2024-03-31
211,366 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
128,276 GBP2024-03-31
Intangible Assets
Other
113,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
207,149 GBP2024-03-31
207,149 GBP2023-03-31
Furniture and fittings
42,556 GBP2024-03-31
40,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,705 GBP2024-03-31
247,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
97,259 GBP2024-03-31
76,544 GBP2023-03-31
Furniture and fittings
26,392 GBP2024-03-31
23,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,651 GBP2024-03-31
100,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,715 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
109,890 GBP2024-03-31
130,605 GBP2023-03-31
Furniture and fittings
16,164 GBP2024-03-31
16,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
156,347 GBP2024-03-31
122,315 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,081 GBP2024-03-31
48,859 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,744 GBP2024-03-31
10,425 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,110 GBP2024-03-31
3,211 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-03-31
Class 4 ordinary share
10 shares2024-03-31