66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-71,222 GBP2024-04-01 ~ 2025-03-31
-20,307 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
170 GBP2024-04-01 ~ 2025-03-31
110 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,449 GBP2024-04-01 ~ 2025-03-31
31,692 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,414 GBP2024-04-01 ~ 2025-03-31
25,671 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
10,652 GBP2025-03-31
0 GBP2024-03-31
Debtors
6,510 GBP2025-03-31
5,998 GBP2024-03-31
Cash at bank and in hand
109,714 GBP2025-03-31
130,264 GBP2024-03-31
Current Assets
116,224 GBP2025-03-31
136,262 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,689 GBP2025-03-31
Net Current Assets/Liabilities
109,535 GBP2025-03-31
115,773 GBP2024-03-31
Total Assets Less Current Liabilities
120,187 GBP2025-03-31
115,773 GBP2024-03-31
Equity
Called up share capital
75,500 GBP2025-03-31
75,500 GBP2024-03-31
75,500 GBP2023-03-31
Retained earnings (accumulated losses)
44,687 GBP2025-03-31
40,273 GBP2024-03-31
14,602 GBP2023-03-31
Equity
120,187 GBP2025-03-31
115,773 GBP2024-03-31
90,102 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,414 GBP2024-04-01 ~ 2025-03-31
25,671 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,150 GBP2024-04-01 ~ 2025-03-31
3,130 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
11,332 GBP2024-04-01 ~ 2025-03-31
9,938 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
11,341 GBP2024-04-01 ~ 2025-03-31
9,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
706 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
48,033 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,739 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
706 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
48,033 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,739 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
48,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,510 GBP2025-03-31
5,888 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
110 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,510 GBP2025-03-31
Amounts falling due within one year, Current
5,998 GBP2024-03-31
Corporation Tax Payable
Current
1,035 GBP2025-03-31
6,021 GBP2024-03-31
Other Creditors
Current
758 GBP2025-03-31
9,938 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,896 GBP2025-03-31
4,530 GBP2024-03-31
Creditors
Current
6,689 GBP2025-03-31
20,489 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,500 shares2025-03-31
75,500 shares2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31