66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
55,696 GBP2025-03-31
55,696 GBP2024-03-31
Property, Plant & Equipment
4,809 GBP2025-03-31
6,351 GBP2024-03-31
Fixed Assets
60,505 GBP2025-03-31
62,047 GBP2024-03-31
Debtors
478,524 GBP2025-03-31
267,451 GBP2024-03-31
Cash at bank and in hand
128,368 GBP2025-03-31
197,698 GBP2024-03-31
Current Assets
606,892 GBP2025-03-31
465,149 GBP2024-03-31
Net Current Assets/Liabilities
355,157 GBP2025-03-31
273,741 GBP2024-03-31
Net Assets/Liabilities
415,662 GBP2025-03-31
335,788 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
61,885 GBP2025-03-31
61,885 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,189 GBP2025-03-31
6,189 GBP2024-03-31
Intangible Assets
Other than goodwill
55,696 GBP2025-03-31
55,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,925 GBP2025-03-31
7,925 GBP2024-03-31
Computers
5,445 GBP2025-03-31
5,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,370 GBP2025-03-31
13,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,430 GBP2025-03-31
4,480 GBP2024-03-31
Computers
3,131 GBP2025-03-31
2,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,561 GBP2025-03-31
6,661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
950 GBP2024-04-01 ~ 2025-03-31
Computers
950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,495 GBP2025-03-31
3,445 GBP2024-03-31
Computers
2,314 GBP2025-03-31
2,906 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,654 GBP2025-03-31
63,801 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
86,753 GBP2025-03-31
Other Debtors
Amounts falling due within one year
272,117 GBP2025-03-31
203,650 GBP2024-03-31
Debtors
Amounts falling due within one year
478,524 GBP2025-03-31
267,451 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
133,238 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,248 GBP2025-03-31
31,148 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,563 GBP2025-03-31
15,911 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
14,186 GBP2025-03-31
15,186 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,500 GBP2025-03-31
46,476 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31