66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
96,200 GBP2023-12-31
137,400 GBP2023-04-30
Property, Plant & Equipment
11,397 GBP2023-12-31
38,541 GBP2023-04-30
Fixed Assets
107,597 GBP2023-12-31
175,941 GBP2023-04-30
Debtors
139,356 GBP2023-12-31
129,392 GBP2023-04-30
Cash at bank and in hand
143,274 GBP2023-12-31
254,932 GBP2023-04-30
Current Assets
282,630 GBP2023-12-31
384,324 GBP2023-04-30
Creditors
Current
260,817 GBP2023-12-31
123,941 GBP2023-04-30
Net Current Assets/Liabilities
21,813 GBP2023-12-31
260,383 GBP2023-04-30
Total Assets Less Current Liabilities
129,410 GBP2023-12-31
436,324 GBP2023-04-30
Creditors
Non-current
-7,571 GBP2023-04-30
Net Assets/Liabilities
129,410 GBP2023-12-31
424,977 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
129,310 GBP2023-12-31
424,877 GBP2023-04-30
Equity
129,410 GBP2023-12-31
424,977 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2023-12-31
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
618,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
521,800 GBP2023-12-31
480,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,200 GBP2023-05-01 ~ 2023-12-31
Intangible Assets
Net goodwill
96,200 GBP2023-12-31
137,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,218 GBP2023-12-31
89,018 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,393 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,821 GBP2023-12-31
50,477 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,792 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,448 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,397 GBP2023-12-31
38,541 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,603 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
11,327 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
33,029 GBP2023-12-31
16,789 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
44,356 GBP2023-12-31
34,392 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,696 GBP2023-12-31
9,564 GBP2023-04-30
Amounts owed to group undertakings
Current
118,845 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,672 GBP2023-12-31
69,412 GBP2023-04-30
Other Creditors
Current
62,604 GBP2023-12-31
44,965 GBP2023-04-30
Non-current
7,571 GBP2023-04-30