66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
3,000 GBP2024-02-29
Property, Plant & Equipment
80,218 GBP2025-03-31
77,281 GBP2024-02-29
Fixed Assets
562,590 GBP2025-03-31
264,521 GBP2024-02-29
Debtors
Current
4,627 GBP2025-03-31
139,894 GBP2024-02-29
Cash at bank and in hand
68,293 GBP2025-03-31
7,837 GBP2024-02-29
Current Assets
72,920 GBP2025-03-31
147,731 GBP2024-02-29
Net Current Assets/Liabilities
-23,955 GBP2025-03-31
49,255 GBP2024-02-29
Total Assets Less Current Liabilities
538,635 GBP2025-03-31
313,776 GBP2024-02-29
Net Assets/Liabilities
511,763 GBP2025-03-31
313,776 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-03-31
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
227,502 GBP2025-03-31
227,502 GBP2024-02-29
Intangible Assets - Gross Cost
227,502 GBP2025-03-31
227,502 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,502 GBP2025-03-31
224,502 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
227,502 GBP2025-03-31
224,502 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-03-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-03-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
73,580 GBP2025-03-31
73,580 GBP2024-02-29
Tools/Equipment for furniture and fittings
35,063 GBP2025-03-31
31,096 GBP2024-02-29
Other
22,373 GBP2025-03-31
21,744 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
131,016 GBP2025-03-31
126,420 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,527 GBP2025-03-31
28,143 GBP2024-02-29
Other
21,271 GBP2025-03-31
20,996 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,798 GBP2025-03-31
49,139 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,384 GBP2024-03-01 ~ 2025-03-31
Other
275 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,659 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
73,580 GBP2025-03-31
73,580 GBP2024-02-29
Tools/Equipment for furniture and fittings
5,536 GBP2025-03-31
2,953 GBP2024-02-29
Other
1,102 GBP2025-03-31
748 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
288 GBP2025-03-31
Amounts falling due within one year, Current
134,949 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,627 GBP2025-03-31
Amounts falling due within one year, Current
139,894 GBP2024-02-29
Bank Borrowings
Non-current
26,872 GBP2025-03-31
Director Remuneration
9,854 GBP2024-03-01 ~ 2025-03-31
18,192 GBP2023-03-01 ~ 2024-02-29