66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
383 GBP2024-03-31
Fixed Assets
383 GBP2024-03-31
Debtors
28,195 GBP2025-03-31
30,727 GBP2024-03-31
Cash at bank and in hand
146,723 GBP2025-03-31
200,942 GBP2024-03-31
Current Assets
174,918 GBP2025-03-31
231,669 GBP2024-03-31
Creditors
Current
61,690 GBP2025-03-31
101,553 GBP2024-03-31
Net Current Assets/Liabilities
113,228 GBP2025-03-31
130,116 GBP2024-03-31
Total Assets Less Current Liabilities
113,228 GBP2025-03-31
130,499 GBP2024-03-31
Creditors
Non-current
2,666 GBP2024-03-31
Net Assets/Liabilities
113,228 GBP2025-03-31
127,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,128 GBP2025-03-31
127,733 GBP2024-03-31
Equity
113,228 GBP2025-03-31
127,833 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,650,610 GBP2025-03-31
825,305 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
825,305 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,650,610 GBP2025-03-31
825,305 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
825,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,016 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
383 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
28,195 GBP2025-03-31
30,727 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,594 GBP2025-03-31
56,951 GBP2024-03-31
Other Creditors
Current
3,096 GBP2025-03-31
44,602 GBP2024-03-31
Non-current
2,666 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31