66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
15,000 GBP2024-03-31
19,500 GBP2023-03-31
Property, Plant & Equipment
9,368 GBP2024-03-31
10,689 GBP2023-03-31
Fixed Assets
24,368 GBP2024-03-31
30,189 GBP2023-03-31
Debtors
115,795 GBP2024-03-31
105,795 GBP2023-03-31
Cash at bank and in hand
49,203 GBP2024-03-31
60,783 GBP2023-03-31
Current Assets
164,998 GBP2024-03-31
166,578 GBP2023-03-31
Creditors
Current
62,739 GBP2024-03-31
42,621 GBP2023-03-31
Net Current Assets/Liabilities
102,259 GBP2024-03-31
123,957 GBP2023-03-31
Total Assets Less Current Liabilities
126,627 GBP2024-03-31
154,146 GBP2023-03-31
Creditors
Non-current
12,231 GBP2024-03-31
22,437 GBP2023-03-31
Net Assets/Liabilities
114,396 GBP2024-03-31
131,709 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
114,296 GBP2024-03-31
131,609 GBP2023-03-31
Equity
114,396 GBP2024-03-31
131,709 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
25,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
19,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,152 GBP2024-03-31
24,183 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,784 GBP2024-03-31
13,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,368 GBP2024-03-31
10,689 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
115,795 GBP2024-03-31
105,795 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,208 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,667 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,233 GBP2024-03-31
29,071 GBP2023-03-31
Other Creditors
Current
4,631 GBP2024-03-31
3,598 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,437 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31