66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
13,208 GBP2024-03-31
50,841 GBP2023-03-31
Fixed Assets
13,208 GBP2024-03-31
50,841 GBP2023-03-31
Debtors
17,551 GBP2024-03-31
33,053 GBP2023-03-31
Cash at bank and in hand
46,872 GBP2024-03-31
22,861 GBP2023-03-31
Current Assets
64,423 GBP2024-03-31
55,914 GBP2023-03-31
Creditors
Amounts falling due within one year
-53,946 GBP2024-03-31
-41,009 GBP2023-03-31
Net Current Assets/Liabilities
10,477 GBP2024-03-31
14,905 GBP2023-03-31
Total Assets Less Current Liabilities
23,685 GBP2024-03-31
65,746 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,682 GBP2024-03-31
-65,671 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
75 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
73 GBP2023-03-31
Equity
3 GBP2024-03-31
75 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
72,322 GBP2024-03-31
101,029 GBP2023-04-01
Property, Plant & Equipment - Disposals
-28,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,114 GBP2024-03-31
50,188 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,525 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
69,764 GBP2023-04-01 ~ 2024-03-31
63,400 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
69,764 GBP2023-04-01 ~ 2024-03-31