66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,423 GBP2025-04-30
5,723 GBP2024-04-30
Fixed Assets
3,423 GBP2025-04-30
5,723 GBP2024-04-30
Debtors
53,547 GBP2025-04-30
122,805 GBP2024-04-30
Cash at bank and in hand
77,783 GBP2025-04-30
54,455 GBP2024-04-30
Current Assets
131,330 GBP2025-04-30
177,260 GBP2024-04-30
Creditors
Current
91,220 GBP2025-04-30
131,960 GBP2024-04-30
Net Current Assets/Liabilities
40,110 GBP2025-04-30
45,300 GBP2024-04-30
Total Assets Less Current Liabilities
43,533 GBP2025-04-30
51,023 GBP2024-04-30
Creditors
Non-current
-2,500 GBP2025-04-30
-12,500 GBP2024-04-30
Net Assets/Liabilities
40,177 GBP2025-04-30
37,092 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
40,078 GBP2025-04-30
36,993 GBP2024-04-30
Equity
40,177 GBP2025-04-30
37,092 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
808 GBP2025-04-30
808 GBP2024-04-30
Computers
9,870 GBP2025-04-30
9,719 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,678 GBP2025-04-30
10,527 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
516 GBP2025-04-30
247 GBP2024-04-30
Computers
6,739 GBP2025-04-30
4,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,255 GBP2025-04-30
4,804 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2024-05-01 ~ 2025-04-30
Computers
2,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
292 GBP2025-04-30
561 GBP2024-04-30
Computers
3,131 GBP2025-04-30
5,162 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,495 GBP2025-04-30
27,430 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
26,052 GBP2025-04-30
95,375 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
53,547 GBP2025-04-30
122,805 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,035 GBP2025-04-30
3,890 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,635 GBP2025-04-30
50,751 GBP2024-04-30
Other Creditors
Current
7,550 GBP2025-04-30
67,319 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-30