66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment
9,696 GBP2024-03-31
9,472 GBP2023-03-31
Fixed Assets
9,696 GBP2024-03-31
20,472 GBP2023-03-31
Debtors
200,299 GBP2024-03-31
184,320 GBP2023-03-31
Cash at bank and in hand
52 GBP2024-03-31
323 GBP2023-03-31
Current Assets
200,351 GBP2024-03-31
184,643 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-135,020 GBP2024-03-31
-119,169 GBP2023-03-31
Net Current Assets/Liabilities
65,331 GBP2024-03-31
65,474 GBP2023-03-31
Total Assets Less Current Liabilities
75,027 GBP2024-03-31
85,946 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,586 GBP2024-03-31
Net Assets/Liabilities
55,290 GBP2024-03-31
55,705 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Capital redemption reserve
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
25,290 GBP2024-03-31
25,705 GBP2023-03-31
Equity
55,290 GBP2024-03-31
55,705 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
189,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,657 GBP2024-03-31
30,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,961 GBP2024-03-31
20,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,696 GBP2024-03-31
9,472 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,028 GBP2024-03-31
33,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year
180,271 GBP2024-03-31
150,654 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
200,299 GBP2024-03-31
184,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,478 GBP2024-03-31
5,991 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,299 GBP2024-03-31
21,055 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,705 GBP2024-03-31
62,946 GBP2023-03-31
Other Creditors
Current
26,538 GBP2024-03-31
29,177 GBP2023-03-31
Creditors
Current
135,020 GBP2024-03-31
119,169 GBP2023-03-31
Other Creditors
Non-current
17,586 GBP2024-03-31
28,123 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31