66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,781 GBP2025-04-30
6,196 GBP2024-04-30
Debtors
469,537 GBP2025-04-30
353,161 GBP2024-04-30
Cash at bank and in hand
122,618 GBP2025-04-30
89,973 GBP2024-04-30
Current Assets
592,155 GBP2025-04-30
443,134 GBP2024-04-30
Creditors
Amounts falling due within one year
-365,152 GBP2025-04-30
-265,706 GBP2024-04-30
Net Current Assets/Liabilities
227,003 GBP2025-04-30
177,428 GBP2024-04-30
Total Assets Less Current Liabilities
229,784 GBP2025-04-30
183,624 GBP2024-04-30
Creditors
Amounts falling due after one year
-113,681 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
115,403 GBP2025-04-30
182,124 GBP2024-04-30
Equity
Called up share capital
40,240 GBP2025-04-30
50,240 GBP2024-04-30
Capital redemption reserve
50,000 GBP2025-04-30
40,000 GBP2024-04-30
Retained earnings (accumulated losses)
25,163 GBP2025-04-30
91,884 GBP2024-04-30
Equity
115,403 GBP2025-04-30
182,124 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
9,881 GBP2025-04-30
13,646 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,100 GBP2025-04-30
7,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,781 GBP2025-04-30
6,196 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
154,797 GBP2025-04-30
177,492 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
314,740 GBP2025-04-30
Current, Amounts falling due within one year
175,669 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
469,537 GBP2025-04-30
Current, Amounts falling due within one year
353,161 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
62,730 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,553 GBP2025-04-30
38,602 GBP2024-04-30
Other Taxation & Social Security Payable
Current
98,242 GBP2025-04-30
165,711 GBP2024-04-30
Other Creditors
Current
196,627 GBP2025-04-30
61,393 GBP2024-04-30
Creditors
Current
365,152 GBP2025-04-30
265,706 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
113,681 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2025-04-30
500,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,400 shares2025-04-30
2,400 shares2024-04-30
Equity
Called up share capital
40,240 GBP2025-04-30
50,240 GBP2024-04-30