66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,048 GBP2023-03-31
4,286 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
762 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2023-03-31
764 GBP2022-03-31
Property, Plant & Equipment
2 GBP2023-03-31
764 GBP2022-03-31
Debtors
58,867 GBP2023-03-31
54,190 GBP2022-03-31
Cash at bank and in hand
14,071 GBP2023-03-31
41,734 GBP2022-03-31
Current Assets
72,938 GBP2023-03-31
95,924 GBP2022-03-31
Creditors
Amounts falling due within one year
35,607 GBP2023-03-31
34,485 GBP2022-03-31
Net Current Assets/Liabilities
37,331 GBP2023-03-31
61,439 GBP2022-03-31
Total Assets Less Current Liabilities
37,333 GBP2023-03-31
62,203 GBP2022-03-31
Creditors
Amounts falling due after one year
36,025 GBP2023-03-31
39,258 GBP2022-03-31
Net Assets/Liabilities
1,308 GBP2023-03-31
22,945 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,208 GBP2023-03-31
22,845 GBP2022-03-31
Equity
1,308 GBP2023-03-31
22,945 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
5,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,048 GBP2023-03-31
4,286 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
52,014 GBP2023-03-31
49,287 GBP2022-03-31
Other Debtors
6,853 GBP2023-03-31
4,903 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,020 GBP2023-03-31
6,600 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,447 GBP2023-03-31
21,810 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,640 GBP2023-03-31
4,667 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-03-31
1,408 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,025 GBP2023-03-31
39,258 GBP2022-03-31