66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
383,625 GBP2025-03-31
478,247 GBP2024-03-31
Property, Plant & Equipment
931 GBP2024-03-31
Fixed Assets
383,625 GBP2025-03-31
479,178 GBP2024-03-31
Debtors
Current
220,453 GBP2025-03-31
174,231 GBP2024-03-31
Cash at bank and in hand
149,228 GBP2025-03-31
144,107 GBP2024-03-31
Current Assets
369,681 GBP2025-03-31
318,338 GBP2024-03-31
Net Current Assets/Liabilities
52,525 GBP2025-03-31
-35,255 GBP2024-03-31
Total Assets Less Current Liabilities
436,150 GBP2025-03-31
443,923 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-328,912 GBP2025-03-31
-438,245 GBP2024-03-31
Net Assets/Liabilities
106,772 GBP2025-03-31
5,445 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,555,848 GBP2025-03-31
1,547,412 GBP2024-03-31
Intangible Assets - Gross Cost
1,555,848 GBP2025-03-31
1,547,412 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,172,223 GBP2025-03-31
1,069,165 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,172,223 GBP2025-03-31
1,069,165 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
103,058 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
103,058 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
383,625 GBP2025-03-31
478,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,277 GBP2025-03-31
22,277 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,277 GBP2025-03-31
22,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,277 GBP2025-03-31
21,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,277 GBP2025-03-31
21,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
931 GBP2024-03-31
Trade Debtors/Trade Receivables
4,201 GBP2024-03-31
Other Debtors
217,203 GBP2025-03-31
167,530 GBP2024-03-31
Prepayments
3,250 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
220,453 GBP2025-03-31
Current, Amounts falling due within one year
174,231 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
162,548 GBP2024-03-31
Non-current, Amounts falling due after one year
328,912 GBP2025-03-31
438,245 GBP2024-03-31
Bank Borrowings
Non-current
328,912 GBP2025-03-31
438,245 GBP2024-03-31
Current
119,370 GBP2025-03-31
162,548 GBP2024-03-31