66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
50,258 GBP2023-04-30
Debtors
Current
1,824,849 GBP2024-04-30
1,468,481 GBP2023-04-30
Cash at bank and in hand
1,902,169 GBP2024-04-30
1,316,336 GBP2023-04-30
Current Assets
3,727,018 GBP2024-04-30
2,784,817 GBP2023-04-30
Net Current Assets/Liabilities
2,885,153 GBP2024-04-30
2,071,416 GBP2023-04-30
Total Assets Less Current Liabilities
2,885,153 GBP2024-04-30
2,121,674 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-40,406 GBP2024-04-30
-240,406 GBP2023-04-30
Net Assets/Liabilities
2,844,747 GBP2024-04-30
1,881,268 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
201,029 GBP2024-04-30
201,029 GBP2023-04-30
Intangible Assets - Gross Cost
201,029 GBP2024-04-30
201,029 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
201,029 GBP2024-04-30
150,771 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
201,029 GBP2024-04-30
150,771 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,258 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,258 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
50,258 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,824,849 GBP2024-04-30
1,468,481 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,824,849 GBP2024-04-30
1,468,481 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
40,406 GBP2024-04-30
240,406 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-04-30
11,000 shares2023-04-30
Other Remaining Borrowings
Non-current
40,406 GBP2024-04-30
240,406 GBP2023-04-30
Director Remuneration
3,000 GBP2023-05-01 ~ 2024-04-30
2,750 GBP2022-05-01 ~ 2023-04-30