66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,723 GBP2024-04-30
1,976 GBP2023-04-30
Fixed Assets
5,723 GBP2024-04-30
1,976 GBP2023-04-30
Debtors
122,805 GBP2024-04-30
114,211 GBP2023-04-30
Cash at bank and in hand
54,455 GBP2024-04-30
66,195 GBP2023-04-30
Current Assets
177,260 GBP2024-04-30
180,406 GBP2023-04-30
Creditors
Current
131,960 GBP2024-04-30
104,859 GBP2023-04-30
Net Current Assets/Liabilities
45,300 GBP2024-04-30
75,547 GBP2023-04-30
Total Assets Less Current Liabilities
51,023 GBP2024-04-30
77,523 GBP2023-04-30
Creditors
Non-current
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
37,092 GBP2024-04-30
54,529 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
36,993 GBP2024-04-30
54,430 GBP2023-04-30
Equity
37,092 GBP2024-04-30
54,529 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,719 GBP2024-04-30
11,530 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,527 GBP2024-04-30
11,530 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-6,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
808 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,557 GBP2024-04-30
9,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,804 GBP2024-04-30
9,554 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2023-05-01 ~ 2024-04-30
Computers
1,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
561 GBP2024-04-30
Computers
5,162 GBP2024-04-30
1,976 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,430 GBP2024-04-30
14,365 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
95,375 GBP2024-04-30
99,846 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
122,805 GBP2024-04-30
114,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,890 GBP2024-04-30
4,802 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,751 GBP2024-04-30
38,866 GBP2023-04-30
Other Creditors
Current
67,319 GBP2024-04-30
51,191 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-04-30