66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,956 GBP2025-04-30
4,607 GBP2024-04-30
Amounts invested in assets
1 GBP2025-04-30
Fixed Assets
2,957 GBP2025-04-30
4,607 GBP2024-04-30
Debtors
53,904 GBP2025-04-30
23,056 GBP2024-04-30
Cash at bank and in hand
1,814 GBP2025-04-30
884 GBP2024-04-30
Current Assets
55,718 GBP2025-04-30
23,940 GBP2024-04-30
Net Current Assets/Liabilities
6,441 GBP2025-04-30
13,246 GBP2024-04-30
Total Assets Less Current Liabilities
9,398 GBP2025-04-30
17,853 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,232 GBP2025-04-30
-17,599 GBP2024-04-30
Net Assets/Liabilities
6,166 GBP2025-04-30
254 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,852 GBP2025-04-30
2,852 GBP2024-04-30
Computers
8,048 GBP2025-04-30
8,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,900 GBP2025-04-30
10,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,707 GBP2025-04-30
1,231 GBP2024-04-30
Computers
6,237 GBP2025-04-30
5,062 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,944 GBP2025-04-30
6,293 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2024-05-01 ~ 2025-04-30
Computers
1,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,145 GBP2025-04-30
1,621 GBP2024-04-30
Computers
1,811 GBP2025-04-30
2,986 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,093 GBP2025-04-30
17,678 GBP2024-04-30
Other Debtors
Amounts falling due within one year
50,811 GBP2025-04-30
5,378 GBP2024-04-30
Debtors
Amounts falling due within one year
53,904 GBP2025-04-30
23,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,727 GBP2025-04-30
6,667 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,546 GBP2025-04-30
1,876 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,340 GBP2025-04-30
1,607 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,770 GBP2025-04-30
406 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
23,894 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
138 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,232 GBP2025-04-30
17,599 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30