66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
2,876,013 GBP2024-03-31
2,984,575 GBP2023-03-31
Property, Plant & Equipment
3,640 GBP2024-03-31
5,164 GBP2023-03-31
Fixed Assets
2,879,653 GBP2024-03-31
2,989,739 GBP2023-03-31
Debtors
50,479 GBP2024-03-31
46,389 GBP2023-03-31
Cash at bank and in hand
194,688 GBP2024-03-31
165,124 GBP2023-03-31
Current Assets
245,167 GBP2024-03-31
211,513 GBP2023-03-31
Net Current Assets/Liabilities
-283,222 GBP2024-03-31
-285,794 GBP2023-03-31
Total Assets Less Current Liabilities
2,596,431 GBP2024-03-31
2,703,945 GBP2023-03-31
Creditors
Non-current
-1,672,795 GBP2024-03-31
-1,879,104 GBP2023-03-31
Net Assets/Liabilities
923,636 GBP2024-03-31
824,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
923,536 GBP2024-03-31
824,741 GBP2023-03-31
Equity
923,636 GBP2024-03-31
824,841 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,046,463 GBP2024-03-31
3,955,359 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,170,450 GBP2024-03-31
970,784 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
199,666 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,876,013 GBP2024-03-31
2,984,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,591 GBP2024-03-31
11,528 GBP2023-03-31
Computers
10,985 GBP2024-03-31
11,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,576 GBP2024-03-31
22,905 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,937 GBP2023-04-01 ~ 2024-03-31
Computers
-3,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,454 GBP2024-03-31
8,125 GBP2023-03-31
Computers
8,482 GBP2024-03-31
9,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,936 GBP2024-03-31
17,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
379 GBP2023-04-01 ~ 2024-03-31
Computers
1,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50 GBP2023-04-01 ~ 2024-03-31
Computers
-2,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,137 GBP2024-03-31
3,403 GBP2023-03-31
Computers
2,503 GBP2024-03-31
1,761 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,479 GBP2024-03-31
44,634 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,479 GBP2024-03-31
46,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
339,052 GBP2024-03-31
380,692 GBP2023-03-31
Other Taxation & Social Security Payable
Current
169,166 GBP2024-03-31
107,339 GBP2023-03-31
Other Creditors
Current
20,171 GBP2024-03-31
9,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,672,795 GBP2024-03-31
1,879,104 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,042 GBP2023-03-31