66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,243 GBP2025-03-31
1,170 GBP2024-03-31
Fixed Assets - Investments
12,891 GBP2025-03-31
594,020 GBP2024-03-31
Fixed Assets
14,134 GBP2025-03-31
595,190 GBP2024-03-31
Debtors
1 GBP2025-03-31
71 GBP2024-03-31
Cash at bank and in hand
741,066 GBP2025-03-31
37,903 GBP2024-03-31
Current Assets
741,067 GBP2025-03-31
37,974 GBP2024-03-31
Net Current Assets/Liabilities
655,426 GBP2025-03-31
-40,140 GBP2024-03-31
Total Assets Less Current Liabilities
669,560 GBP2025-03-31
555,050 GBP2024-03-31
Creditors
Non-current
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
667,060 GBP2025-03-31
542,550 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
2 GBP2024-03-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
667,057 GBP2025-03-31
542,548 GBP2024-03-31
390,821 GBP2022-10-31
Equity
667,060 GBP2025-03-31
542,550 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
169,509 GBP2024-04-01 ~ 2025-03-31
257,727 GBP2022-11-01 ~ 2024-03-31
Profit/Loss
169,509 GBP2024-04-01 ~ 2025-03-31
257,727 GBP2022-11-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-106,000 GBP2022-11-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
1 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-45,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,867 GBP2025-03-31
7,067 GBP2024-03-31
Computers
7,535 GBP2025-03-31
7,186 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,402 GBP2025-03-31
14,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,004 GBP2025-03-31
6,597 GBP2024-03-31
Computers
7,155 GBP2025-03-31
6,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,159 GBP2025-03-31
13,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2024-04-01 ~ 2025-03-31
Computers
667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
863 GBP2025-03-31
471 GBP2024-03-31
Computers
380 GBP2025-03-31
699 GBP2024-03-31
Other Investments Other Than Loans
12,891 GBP2025-03-31
594,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
Current, Amounts falling due within one year
71 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
70,499 GBP2025-03-31
65,157 GBP2024-03-31
Other Taxation & Social Security Payable
Current
351 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
4,791 GBP2025-03-31