66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
137,741 GBP2025-03-31
113,798 GBP2024-03-31
Property, Plant & Equipment
116,050 GBP2025-03-31
126,054 GBP2024-03-31
Fixed Assets
253,791 GBP2025-03-31
239,852 GBP2024-03-31
Debtors
1,436,018 GBP2025-03-31
1,399,601 GBP2024-03-31
Cash at bank and in hand
140,736 GBP2025-03-31
64,476 GBP2024-03-31
Current Assets
1,576,754 GBP2025-03-31
1,464,077 GBP2024-03-31
Net Current Assets/Liabilities
176,009 GBP2025-03-31
83,446 GBP2024-03-31
Total Assets Less Current Liabilities
429,800 GBP2025-03-31
323,298 GBP2024-03-31
Net Assets/Liabilities
400,788 GBP2025-03-31
287,188 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
400,688 GBP2025-03-31
287,088 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
184,586 GBP2025-03-31
128,276 GBP2024-03-31
Intangible Assets
Other
137,741 GBP2025-03-31
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
Furniture and fittings
43,130 GBP2025-03-31
42,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
267,165 GBP2025-03-31
249,705 GBP2024-03-31
Computers
14,096 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
97,259 GBP2024-03-31
Furniture and fittings
29,015 GBP2025-03-31
26,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,115 GBP2025-03-31
123,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,847 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,623 GBP2024-04-01 ~ 2025-03-31
Computers
3,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,994 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,115 GBP2025-03-31
16,164 GBP2024-03-31
Computers
10,102 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
109,890 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
138,394 GBP2025-03-31
156,347 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,215 GBP2025-03-31
64,081 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,925 GBP2025-03-31
22,744 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,012 GBP2025-03-31
36,110 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31