66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
587 GBP2024-03-01
598 GBP2023-03-31
Fixed Assets
587 GBP2024-03-01
598 GBP2023-03-31
Debtors
2,444 GBP2024-03-01
11,326 GBP2023-03-31
Cash at bank and in hand
84,575 GBP2024-03-01
98,392 GBP2023-03-31
Current Assets
87,019 GBP2024-03-01
109,718 GBP2023-03-31
Creditors
Current
16,687 GBP2023-03-31
Net Current Assets/Liabilities
87,019 GBP2024-03-01
93,031 GBP2023-03-31
Total Assets Less Current Liabilities
87,606 GBP2024-03-01
93,629 GBP2023-03-31
Net Assets/Liabilities
87,606 GBP2024-03-01
93,480 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-01
102 GBP2023-03-31
Retained earnings (accumulated losses)
87,504 GBP2024-03-01
93,378 GBP2023-03-31
Equity
87,606 GBP2024-03-01
93,480 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-01
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,039 GBP2024-03-01
4,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,622 GBP2023-04-01 ~ 2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,452 GBP2024-03-01
4,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2023-04-01 ~ 2024-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,023 GBP2023-04-01 ~ 2024-03-01
Property, Plant & Equipment
Plant and equipment
587 GBP2024-03-01
598 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,444 GBP2024-03-01
5,326 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,444 GBP2024-03-01
11,326 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,792 GBP2023-03-31
Other Taxation & Social Security Payable
Current
519 GBP2023-03-31
Other Creditors
Current
4,376 GBP2023-03-31