66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
96,995 GBP2025-03-31
158,710 GBP2024-03-31
Property, Plant & Equipment
3,899 GBP2025-03-31
2,970 GBP2024-03-31
Fixed Assets
100,894 GBP2025-03-31
161,680 GBP2024-03-31
Debtors
37,822 GBP2025-03-31
2,396 GBP2024-03-31
Cash at bank and in hand
127,053 GBP2025-03-31
126,887 GBP2024-03-31
Current Assets
164,875 GBP2025-03-31
129,283 GBP2024-03-31
Net Current Assets/Liabilities
98,892 GBP2025-03-31
-84,536 GBP2024-03-31
Total Assets Less Current Liabilities
199,786 GBP2025-03-31
77,144 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,531 GBP2025-03-31
-13,949 GBP2024-03-31
Net Assets/Liabilities
196,255 GBP2025-03-31
63,195 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
805,589 GBP2025-03-31
805,589 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
708,594 GBP2025-03-31
646,879 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61,715 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
96,995 GBP2025-03-31
158,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,983 GBP2025-03-31
3,983 GBP2024-03-31
Computers
10,881 GBP2025-03-31
8,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,864 GBP2025-03-31
12,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,529 GBP2025-03-31
3,378 GBP2024-03-31
Computers
7,436 GBP2025-03-31
6,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,965 GBP2025-03-31
9,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-04-01 ~ 2025-03-31
Computers
1,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
454 GBP2025-03-31
605 GBP2024-03-31
Computers
3,445 GBP2025-03-31
2,365 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,322 GBP2025-03-31
Other Debtors
Amounts falling due within one year
4,500 GBP2025-03-31
2,396 GBP2024-03-31
Debtors
Amounts falling due within one year
37,822 GBP2025-03-31
2,396 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,275 GBP2025-03-31
10,162 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,400 GBP2025-03-31
11,579 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
746 GBP2025-03-31
1,719 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,562 GBP2025-03-31
190,359 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,531 GBP2025-03-31
13,949 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31