66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
8,122 GBP2024-04-30
10,970 GBP2023-04-30
Debtors
32,758 GBP2024-04-30
32,526 GBP2023-04-30
Cash at bank and in hand
118,441 GBP2024-04-30
120,104 GBP2023-04-30
Current Assets
151,199 GBP2024-04-30
152,630 GBP2023-04-30
Creditors
Current
83,685 GBP2024-04-30
82,445 GBP2023-04-30
Net Current Assets/Liabilities
67,514 GBP2024-04-30
70,185 GBP2023-04-30
Total Assets Less Current Liabilities
75,636 GBP2024-04-30
81,155 GBP2023-04-30
Net Assets/Liabilities
73,687 GBP2024-04-30
78,412 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
73,587 GBP2024-04-30
78,312 GBP2023-04-30
Equity
73,687 GBP2024-04-30
78,412 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,029 GBP2024-04-30
21,029 GBP2023-04-30
Computers
7,035 GBP2024-04-30
16,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,064 GBP2024-04-30
37,110 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-9,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,190 GBP2024-04-30
12,279 GBP2023-04-30
Computers
5,752 GBP2024-04-30
13,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,942 GBP2024-04-30
26,140 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,911 GBP2023-05-01 ~ 2024-04-30
Computers
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,839 GBP2024-04-30
8,750 GBP2023-04-30
Computers
1,283 GBP2024-04-30
2,220 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,576 GBP2024-04-30
2,000 GBP2023-04-30
Prepayments/Accrued Income
Current
25,182 GBP2024-04-30
30,526 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,758 GBP2024-04-30
Current, Amounts falling due within one year
32,526 GBP2023-04-30
Corporation Tax Payable
Current
41,955 GBP2024-04-30
30,641 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,117 GBP2024-04-30
990 GBP2023-04-30
Other Creditors
Current
2,500 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
30,613 GBP2024-04-30
40,814 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
396 GBP2024-04-30
Between one and five year
43,815 GBP2024-04-30
All periods
44,211 GBP2024-04-30