66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,612 GBP2025-03-31
9,696 GBP2024-03-31
Debtors
196,715 GBP2025-03-31
200,299 GBP2024-03-31
Cash at bank and in hand
51 GBP2025-03-31
52 GBP2024-03-31
Current Assets
196,766 GBP2025-03-31
200,351 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-151,122 GBP2025-03-31
-135,020 GBP2024-03-31
Net Current Assets/Liabilities
45,644 GBP2025-03-31
65,331 GBP2024-03-31
Total Assets Less Current Liabilities
53,256 GBP2025-03-31
75,027 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,349 GBP2025-03-31
Net Assets/Liabilities
44,277 GBP2025-03-31
55,290 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Capital redemption reserve
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
14,277 GBP2025-03-31
25,290 GBP2024-03-31
Equity
44,277 GBP2025-03-31
55,290 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
32,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,045 GBP2025-03-31
22,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,612 GBP2025-03-31
9,696 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,889 GBP2025-03-31
20,028 GBP2024-03-31
Other Debtors
Amounts falling due within one year
174,826 GBP2025-03-31
180,271 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
196,715 GBP2025-03-31
200,299 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,303 GBP2025-03-31
6,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,754 GBP2025-03-31
17,299 GBP2024-03-31
Other Taxation & Social Security Payable
Current
89,391 GBP2025-03-31
84,705 GBP2024-03-31
Other Creditors
Current
31,674 GBP2025-03-31
26,538 GBP2024-03-31
Creditors
Current
151,122 GBP2025-03-31
135,020 GBP2024-03-31
Other Creditors
Non-current
7,349 GBP2025-03-31
17,586 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31