66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
408,404 GBP2025-04-30
344,202 GBP2024-04-30
Property, Plant & Equipment
8,350 GBP2025-04-30
9,191 GBP2024-04-30
Fixed Assets - Investments
54,831 GBP2025-04-30
52,142 GBP2024-04-30
Fixed Assets
471,585 GBP2025-04-30
405,535 GBP2024-04-30
Debtors
9,265 GBP2025-04-30
33,662 GBP2024-04-30
Cash at bank and in hand
164,793 GBP2025-04-30
194,640 GBP2024-04-30
Current Assets
174,058 GBP2025-04-30
228,302 GBP2024-04-30
Creditors
Current
104,628 GBP2025-04-30
108,319 GBP2024-04-30
Net Current Assets/Liabilities
69,430 GBP2025-04-30
119,983 GBP2024-04-30
Total Assets Less Current Liabilities
541,015 GBP2025-04-30
525,518 GBP2024-04-30
Net Assets/Liabilities
538,927 GBP2025-04-30
523,220 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Revaluation reserve
14,831 GBP2025-04-30
12,142 GBP2024-04-30
Retained earnings (accumulated losses)
514,096 GBP2025-04-30
501,078 GBP2024-04-30
Equity
538,927 GBP2025-04-30
523,220 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
563,792 GBP2025-04-30
443,211 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,388 GBP2025-04-30
99,009 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,379 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
408,404 GBP2025-04-30
344,202 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,161 GBP2025-04-30
7,042 GBP2024-04-30
Computers
15,697 GBP2025-04-30
15,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,858 GBP2025-04-30
22,739 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,552 GBP2025-04-30
5,028 GBP2024-04-30
Computers
9,956 GBP2025-04-30
8,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,508 GBP2025-04-30
13,548 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
783 GBP2024-05-01 ~ 2025-04-30
Computers
1,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,609 GBP2025-04-30
2,014 GBP2024-04-30
Computers
5,741 GBP2025-04-30
7,177 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
54,831 GBP2025-04-30
52,142 GBP2024-04-30
Other Investments Other Than Loans
54,831 GBP2025-04-30
52,142 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,933 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,265 GBP2025-04-30
7,729 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,265 GBP2025-04-30
33,662 GBP2024-04-30
Other Taxation & Social Security Payable
Current
84,441 GBP2025-04-30
88,591 GBP2024-04-30
Other Creditors
Current
20,187 GBP2025-04-30
19,728 GBP2024-04-30