66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
149,756 GBP2025-03-31
130,042 GBP2024-03-31
Investment Property
1,360,000 GBP2025-03-31
1,360,000 GBP2024-03-31
Fixed Assets - Investments
2,195,496 GBP2025-03-31
2,601,896 GBP2024-03-31
Fixed Assets
3,705,252 GBP2025-03-31
4,091,938 GBP2024-03-31
Debtors
28,633 GBP2025-03-31
10,098 GBP2024-03-31
Cash at bank and in hand
115,161 GBP2025-03-31
36,906 GBP2024-03-31
Current Assets
147,794 GBP2025-03-31
51,004 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,922 GBP2025-03-31
Net Current Assets/Liabilities
127,872 GBP2025-03-31
-45,037 GBP2024-03-31
Total Assets Less Current Liabilities
3,833,124 GBP2025-03-31
4,046,901 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,128,237 GBP2025-03-31
-1,227,170 GBP2024-03-31
Net Assets/Liabilities
2,521,685 GBP2025-03-31
2,608,986 GBP2024-03-31
Equity
Called up share capital
1,221 GBP2025-03-31
1,221 GBP2024-03-31
Share premium
1,219,779 GBP2025-03-31
1,219,779 GBP2024-03-31
Revaluation reserve
1,025,182 GBP2025-03-31
1,031,607 GBP2024-03-31
924,071 GBP2023-03-31
Retained earnings (accumulated losses)
275,503 GBP2025-03-31
356,379 GBP2024-03-31
Equity
2,521,685 GBP2025-03-31
2,608,986 GBP2024-03-31
Director Remuneration
19,130 GBP2024-04-01 ~ 2025-03-31
24,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,070 GBP2025-03-31
13,070 GBP2024-03-31
Other
215,355 GBP2025-03-31
159,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
228,425 GBP2025-03-31
172,151 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-8,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,614 GBP2025-03-31
1,307 GBP2024-03-31
Other
76,055 GBP2025-03-31
40,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,669 GBP2025-03-31
42,110 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,307 GBP2024-04-01 ~ 2025-03-31
Other
42,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-7,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,456 GBP2025-03-31
11,763 GBP2024-03-31
Other
139,300 GBP2025-03-31
118,279 GBP2024-03-31
Investment Property - Fair Value Model
1,360,000 GBP2024-03-31
Other Investments Other Than Loans
2,195,496 GBP2025-03-31
2,601,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
9,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,633 GBP2025-03-31
498 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,633 GBP2025-03-31
Amounts falling due within one year, Current
10,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
194 GBP2025-03-31
146 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,595 GBP2025-03-31
989 GBP2024-03-31
Other Creditors
Current
18,133 GBP2025-03-31
94,906 GBP2024-03-31
Creditors
Current
19,922 GBP2025-03-31
96,041 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,031,662 GBP2025-03-31
1,162,643 GBP2024-03-31
Other Creditors
Non-current
96,575 GBP2025-03-31
64,527 GBP2024-03-31
Creditors
Non-current
1,128,237 GBP2025-03-31
1,227,170 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31