66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,706 GBP2024-03-31
7,380 GBP2023-03-31
Fixed Assets
6,706 GBP2024-03-31
7,380 GBP2023-03-31
Cash at bank and in hand
93,902 GBP2024-03-31
98,885 GBP2023-03-31
Current Assets
93,902 GBP2024-03-31
98,885 GBP2023-03-31
Net Current Assets/Liabilities
79,218 GBP2024-03-31
89,654 GBP2023-03-31
Total Assets Less Current Liabilities
85,924 GBP2024-03-31
97,034 GBP2023-03-31
Net Assets/Liabilities
64,257 GBP2024-03-31
65,367 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
64,247 GBP2024-03-31
65,357 GBP2023-03-31
Equity
64,257 GBP2024-03-31
65,367 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,089 GBP2024-03-31
16,086 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
17,089 GBP2024-03-31
16,086 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,383 GBP2024-03-31
8,706 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,383 GBP2024-03-31
8,706 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,706 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2024-03-31
Taxation/Social Security Payable
12,265 GBP2024-03-31
17,675 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-9,047 GBP2024-03-31
-9,279 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,622 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
894 GBP2024-03-31
835 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Dividends Paid on Shares
38,391 GBP2023-04-01 ~ 2024-03-31
39,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
38,391 GBP2023-04-01 ~ 2024-03-31