66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
78,529 GBP2024-04-30
103,297 GBP2023-04-30
Fixed Assets
78,529 GBP2024-04-30
103,297 GBP2023-04-30
Debtors
402,544 GBP2024-04-30
398,225 GBP2023-04-30
Cash at bank and in hand
64,347 GBP2024-04-30
74,925 GBP2023-04-30
Current Assets
466,891 GBP2024-04-30
473,150 GBP2023-04-30
Net Current Assets/Liabilities
378,811 GBP2024-04-30
397,627 GBP2023-04-30
Total Assets Less Current Liabilities
457,340 GBP2024-04-30
500,924 GBP2023-04-30
Net Assets/Liabilities
414,104 GBP2024-04-30
438,938 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
414,004 GBP2024-04-30
438,838 GBP2023-04-30
Equity
414,104 GBP2024-04-30
438,938 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,659 GBP2024-04-30
106,659 GBP2023-05-01
Tools/Equipment for furniture and fittings
24,068 GBP2024-04-30
29,252 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
130,727 GBP2024-04-30
135,911 GBP2023-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,693 GBP2024-04-30
12,361 GBP2023-05-01
Tools/Equipment for furniture and fittings
18,505 GBP2024-04-30
20,253 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,198 GBP2024-04-30
32,614 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
72,966 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,563 GBP2024-04-30
Trade Debtors/Trade Receivables
200 GBP2024-04-30
200 GBP2023-04-30
Other Debtors
389,839 GBP2024-04-30
388,924 GBP2023-04-30
Prepayments/Accrued Income
12,505 GBP2024-04-30
9,101 GBP2023-04-30
Debtors
Amounts falling due after one year
389,839 GBP2024-04-30
388,924 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,403 GBP2024-04-30
15,403 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,592 GBP2024-04-30
163 GBP2023-04-30
Taxation/Social Security Payable
7,040 GBP2024-04-30
14 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
62,885 GBP2024-04-30
58,553 GBP2023-04-30
Other Creditors
Amounts falling due within one year
660 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,160 GBP2024-04-30
730 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,956 GBP2024-04-30
42,359 GBP2023-04-30
Equity
Revaluation reserve
13,165 GBP2022-05-01