66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
18,800 GBP2024-03-31
43,800 GBP2023-03-31
Property, Plant & Equipment
1,921 GBP2024-03-31
Fixed Assets
20,721 GBP2024-03-31
43,800 GBP2023-03-31
Debtors
135,638 GBP2024-03-31
148,390 GBP2023-03-31
Cash at bank and in hand
190,281 GBP2024-03-31
152,763 GBP2023-03-31
Current Assets
325,919 GBP2024-03-31
301,153 GBP2023-03-31
Creditors
Amounts falling due within one year
-45,901 GBP2024-03-31
-66,541 GBP2023-03-31
Net Current Assets/Liabilities
280,018 GBP2024-03-31
234,612 GBP2023-03-31
Total Assets Less Current Liabilities
300,739 GBP2024-03-31
278,412 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
284,468 GBP2024-03-31
256,745 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
284,368 GBP2024-03-31
256,645 GBP2023-03-31
Equity
284,468 GBP2024-03-31
256,745 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Other
50 GBP2024-03-31
50 GBP2023-03-31
Intangible Assets - Gross Cost
165,050 GBP2024-03-31
165,050 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,250 GBP2024-03-31
121,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
146,250 GBP2024-03-31
121,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,750 GBP2024-03-31
43,750 GBP2023-03-31
Other
50 GBP2024-03-31
50 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,881 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,881 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
960 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
960 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,921 GBP2024-03-31