66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,196 GBP2024-04-30
9,105 GBP2023-04-30
Debtors
353,161 GBP2024-04-30
821,331 GBP2023-04-30
Cash at bank and in hand
89,973 GBP2024-04-30
333,253 GBP2023-04-30
Current Assets
443,134 GBP2024-04-30
1,154,584 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-265,706 GBP2024-04-30
-727,795 GBP2023-04-30
Net Current Assets/Liabilities
177,428 GBP2024-04-30
426,789 GBP2023-04-30
Total Assets Less Current Liabilities
183,624 GBP2024-04-30
435,894 GBP2023-04-30
Net Assets/Liabilities
182,124 GBP2024-04-30
435,894 GBP2023-04-30
Equity
Called up share capital
50,240 GBP2024-04-30
50,240 GBP2023-04-30
Capital redemption reserve
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Retained earnings (accumulated losses)
91,884 GBP2024-04-30
345,654 GBP2023-04-30
Equity
182,124 GBP2024-04-30
435,894 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
13,646 GBP2024-04-30
27,624 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-15,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,450 GBP2024-04-30
18,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,196 GBP2024-04-30
9,105 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
177,492 GBP2024-04-30
286,434 GBP2023-04-30
Other Debtors
Amounts falling due within one year
175,669 GBP2024-04-30
534,897 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
353,161 GBP2024-04-30
821,331 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,602 GBP2024-04-30
1,656 GBP2023-04-30
Other Taxation & Social Security Payable
Current
165,711 GBP2024-04-30
311,673 GBP2023-04-30
Other Creditors
Current
61,393 GBP2024-04-30
414,466 GBP2023-04-30
Creditors
Current
265,706 GBP2024-04-30
727,795 GBP2023-04-30
Equity
Called up share capital
50,240 GBP2024-04-30
50,240 GBP2023-04-30