66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,681 GBP2025-03-31
6,706 GBP2024-03-31
Fixed Assets
7,681 GBP2025-03-31
6,706 GBP2024-03-31
Cash at bank and in hand
73,178 GBP2025-03-31
93,902 GBP2024-03-31
Current Assets
73,178 GBP2025-03-31
93,902 GBP2024-03-31
Net Current Assets/Liabilities
54,402 GBP2025-03-31
79,218 GBP2024-03-31
Total Assets Less Current Liabilities
62,083 GBP2025-03-31
85,924 GBP2024-03-31
Net Assets/Liabilities
50,416 GBP2025-03-31
64,257 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
50,406 GBP2025-03-31
64,247 GBP2024-03-31
Equity
50,416 GBP2025-03-31
64,257 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,984 GBP2025-03-31
17,089 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
19,984 GBP2025-03-31
17,089 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,303 GBP2025-03-31
10,383 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,303 GBP2025-03-31
10,383 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,681 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2025-03-31
1,950 GBP2024-03-31
Taxation/Social Security Payable
7,097 GBP2025-03-31
12,265 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
178 GBP2025-03-31
-9,047 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,622 GBP2025-03-31
8,622 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
929 GBP2025-03-31
894 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Dividends Paid on Shares
38,274 GBP2024-04-01 ~ 2025-03-31
38,391 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
38,274 GBP2024-04-01 ~ 2025-03-31