66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,425 GBP2024-03-31
1,900 GBP2023-03-31
Fixed Assets
1,425 GBP2024-03-31
1,900 GBP2023-03-31
Debtors
59,487 GBP2024-03-31
57,951 GBP2023-03-31
Cash at bank and in hand
1,868 GBP2024-03-31
10,071 GBP2023-03-31
Current Assets
61,355 GBP2024-03-31
68,022 GBP2023-03-31
Creditors
Current
35,681 GBP2024-03-31
34,603 GBP2023-03-31
Net Current Assets/Liabilities
25,674 GBP2024-03-31
33,419 GBP2023-03-31
Total Assets Less Current Liabilities
27,099 GBP2024-03-31
35,319 GBP2023-03-31
Creditors
Non-current
38,117 GBP2024-03-31
33,116 GBP2023-03-31
Net Assets/Liabilities
-11,018 GBP2024-03-31
2,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,118 GBP2024-03-31
2,103 GBP2023-03-31
Equity
-11,018 GBP2024-03-31
2,203 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,622 GBP2024-03-31
6,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,425 GBP2024-03-31
1,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,946 GBP2024-03-31
Current, Amounts falling due within one year
6,888 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
54,541 GBP2024-03-31
Current, Amounts falling due within one year
51,063 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,487 GBP2024-03-31
Current, Amounts falling due within one year
57,951 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,237 GBP2024-03-31
10,550 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,016 GBP2024-03-31
22,321 GBP2023-03-31
Other Creditors
Current
1,428 GBP2024-03-31
1,732 GBP2023-03-31
Non-current
38,117 GBP2024-03-31
33,116 GBP2023-03-31