66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
43,114 GBP2024-03-31
57,833 GBP2023-03-31
Debtors
46,808 GBP2024-03-31
35,529 GBP2023-03-31
Cash at bank and in hand
880,535 GBP2024-03-31
644,068 GBP2023-03-31
Current Assets
927,343 GBP2024-03-31
679,597 GBP2023-03-31
Creditors
Current
100,317 GBP2024-03-31
65,370 GBP2023-03-31
Net Current Assets/Liabilities
827,026 GBP2024-03-31
614,227 GBP2023-03-31
Total Assets Less Current Liabilities
870,140 GBP2024-03-31
672,060 GBP2023-03-31
Net Assets/Liabilities
859,361 GBP2024-03-31
657,602 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
859,261 GBP2024-03-31
657,502 GBP2023-03-31
Equity
859,361 GBP2024-03-31
657,602 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
858 GBP2023-03-31
Motor vehicles
61,490 GBP2023-03-31
Computers
4,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
335 GBP2024-03-31
161 GBP2023-03-31
Motor vehicles
19,216 GBP2024-03-31
5,124 GBP2023-03-31
Computers
4,539 GBP2024-03-31
4,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,090 GBP2024-03-31
9,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,092 GBP2023-04-01 ~ 2024-03-31
Computers
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
523 GBP2024-03-31
697 GBP2023-03-31
Motor vehicles
42,274 GBP2024-03-31
56,366 GBP2023-03-31
Computers
317 GBP2024-03-31
770 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,485 GBP2024-03-31
26,574 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,323 GBP2024-03-31
8,955 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,808 GBP2024-03-31
35,529 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,682 GBP2024-03-31
62,803 GBP2023-03-31
Other Creditors
Current
2,635 GBP2024-03-31
2,567 GBP2023-03-31