66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
2,017,944 GBP2024-04-30
1,997,611 GBP2023-04-30
Property, Plant & Equipment
4,716 GBP2024-04-30
76,599 GBP2023-04-30
Fixed Assets
2,022,660 GBP2024-04-30
2,074,210 GBP2023-04-30
Debtors
2,321 GBP2024-04-30
582 GBP2023-04-30
Cash at bank and in hand
50,981 GBP2024-04-30
113,000 GBP2023-04-30
Current Assets
53,302 GBP2024-04-30
113,582 GBP2023-04-30
Creditors
Current
92,891 GBP2024-04-30
237,543 GBP2023-04-30
Net Current Assets/Liabilities
-39,589 GBP2024-04-30
-123,961 GBP2023-04-30
Total Assets Less Current Liabilities
1,983,071 GBP2024-04-30
1,950,249 GBP2023-04-30
Creditors
Non-current
877,048 GBP2024-04-30
929,302 GBP2023-04-30
Net Assets/Liabilities
1,106,023 GBP2024-04-30
1,020,947 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,105,023 GBP2024-04-30
1,019,947 GBP2023-04-30
Equity
1,106,023 GBP2024-04-30
1,020,947 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,017,944 GBP2024-04-30
1,997,611 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-12,147 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,017,944 GBP2024-04-30
1,997,611 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2024-04-30
833 GBP2023-04-30
Furniture and fittings
7,185 GBP2024-04-30
6,799 GBP2023-04-30
Motor vehicles
85,775 GBP2023-04-30
Computers
21,499 GBP2024-04-30
20,591 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,517 GBP2024-04-30
113,998 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-85,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-85,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-04-30
167 GBP2023-04-30
Furniture and fittings
4,786 GBP2024-04-30
4,186 GBP2023-04-30
Motor vehicles
17,155 GBP2023-04-30
Computers
19,715 GBP2024-04-30
15,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,801 GBP2024-04-30
37,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
600 GBP2023-05-01 ~ 2024-04-30
Computers
3,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
533 GBP2024-04-30
666 GBP2023-04-30
Furniture and fittings
2,399 GBP2024-04-30
2,613 GBP2023-04-30
Computers
1,784 GBP2024-04-30
4,700 GBP2023-04-30
Motor vehicles
68,620 GBP2023-04-30
Other Debtors
Current
2,000 GBP2024-04-30
Prepayments
Current
321 GBP2024-04-30
582 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,321 GBP2024-04-30
582 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,235 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,380 GBP2023-04-30
Trade Creditors/Trade Payables
Current
240 GBP2024-04-30
Corporation Tax Payable
Current
50,612 GBP2024-04-30
44,674 GBP2023-04-30
Other Taxation & Social Security Payable
Current
495 GBP2024-04-30
Other Creditors
Current
39,904 GBP2024-04-30
167,094 GBP2023-04-30
Accrued Liabilities
Current
1,640 GBP2024-04-30
1,563 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
55,047 GBP2023-04-30
Other Creditors
Non-current
877,048 GBP2024-04-30
874,255 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30