66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,497 GBP2024-03-31
4,107 GBP2023-03-31
Fixed Assets
6,497 GBP2024-03-31
4,107 GBP2023-03-31
Debtors
20,562 GBP2024-03-31
18,156 GBP2023-03-31
Cash at bank and in hand
50,602 GBP2024-03-31
54,455 GBP2023-03-31
Current Assets
71,164 GBP2024-03-31
72,611 GBP2023-03-31
Net Current Assets/Liabilities
58,887 GBP2024-03-31
59,480 GBP2023-03-31
Total Assets Less Current Liabilities
65,384 GBP2024-03-31
63,587 GBP2023-03-31
Net Assets/Liabilities
64,150 GBP2024-03-31
62,873 GBP2023-03-31
Equity
Called up share capital
7,550 GBP2024-03-31
7,550 GBP2023-03-31
Retained earnings (accumulated losses)
56,600 GBP2024-03-31
55,323 GBP2023-03-31
Equity
64,150 GBP2024-03-31
62,873 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,671 GBP2024-03-31
14,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,671 GBP2024-03-31
14,098 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,174 GBP2024-03-31
9,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,174 GBP2024-03-31
9,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,497 GBP2024-03-31
4,107 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,513 GBP2024-03-31
7,942 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,926 GBP2024-03-31
6,645 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,123 GBP2024-03-31
3,569 GBP2023-03-31
Debtors
Amounts falling due within one year
20,562 GBP2024-03-31
18,156 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,277 GBP2024-03-31
13,131 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,234 GBP2024-03-31
714 GBP2023-03-31