66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,699 GBP2025-03-31
2,535 GBP2024-03-31
Fixed Assets
1,699 GBP2025-03-31
2,535 GBP2024-03-31
Debtors
36,869 GBP2025-03-31
34,054 GBP2024-03-31
Cash at bank and in hand
65,340 GBP2025-03-31
64,461 GBP2024-03-31
Current Assets
102,209 GBP2025-03-31
98,515 GBP2024-03-31
Net Current Assets/Liabilities
77,106 GBP2025-03-31
77,473 GBP2024-03-31
Total Assets Less Current Liabilities
78,805 GBP2025-03-31
80,008 GBP2024-03-31
Net Assets/Liabilities
58,397 GBP2025-03-31
59,405 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
53,397 GBP2025-03-31
54,405 GBP2024-03-31
Equity
58,397 GBP2025-03-31
59,405 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,927 GBP2025-03-31
16,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,927 GBP2025-03-31
16,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,228 GBP2025-03-31
14,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,228 GBP2025-03-31
14,392 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,699 GBP2025-03-31
2,535 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,480 GBP2025-03-31
6,245 GBP2024-03-31
Debtors
Amounts falling due within one year
36,869 GBP2025-03-31
34,054 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
204 GBP2025-03-31
474 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,990 GBP2025-03-31
16,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,909 GBP2025-03-31
4,224 GBP2024-03-31
Net Deferred Tax Liability/Asset
408 GBP2025-03-31
603 GBP2024-03-31