66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
9,334 GBP2023-03-31
Property, Plant & Equipment
760 GBP2023-03-31
Fixed Assets
10,094 GBP2023-03-31
Debtors
34,170 GBP2024-05-31
174,910 GBP2023-03-31
Cash at bank and in hand
2,020 GBP2024-05-31
67,446 GBP2023-03-31
Current Assets
36,190 GBP2024-05-31
242,356 GBP2023-03-31
Net Current Assets/Liabilities
5 GBP2024-05-31
165,257 GBP2023-03-31
Total Assets Less Current Liabilities
5 GBP2024-05-31
175,351 GBP2023-03-31
Net Assets/Liabilities
5 GBP2024-05-31
162,673 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4 GBP2024-05-31
162,672 GBP2023-03-31
Equity
5 GBP2024-05-31
162,673 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
370,067 GBP2023-04-01
Intangible Assets - Gross Cost
370,067 GBP2023-04-01
Intangible assets - Disposals
-370,067 GBP2023-04-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
360,733 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
360,733 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,867 GBP2023-04-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,867 GBP2023-04-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-362,600 GBP2023-04-01 ~ 2024-05-31
Intangible Assets
Goodwill
9,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,727 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
6,727 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,363 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,363 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,967 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,967 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
953 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
953 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,920 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,920 GBP2023-04-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
22,161 GBP2023-03-31
Amounts owed by directors
34,170 GBP2024-05-31
152,749 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,698 GBP2024-05-31
3,059 GBP2023-03-31
Taxation/Social Security Payable
31,416 GBP2024-05-31
56,158 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,071 GBP2024-05-31
1,802 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,678 GBP2023-03-31