66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
32,640 GBP2025-03-31
43,114 GBP2024-03-31
Debtors
35,499 GBP2025-03-31
46,808 GBP2024-03-31
Current assets - Investments
420,054 GBP2025-03-31
Cash at bank and in hand
636,363 GBP2025-03-31
880,535 GBP2024-03-31
Current Assets
1,091,916 GBP2025-03-31
927,343 GBP2024-03-31
Creditors
Current
86,820 GBP2025-03-31
100,317 GBP2024-03-31
Net Current Assets/Liabilities
1,005,096 GBP2025-03-31
827,026 GBP2024-03-31
Total Assets Less Current Liabilities
1,037,736 GBP2025-03-31
870,140 GBP2024-03-31
Net Assets/Liabilities
1,029,576 GBP2025-03-31
859,361 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,029,476 GBP2025-03-31
859,261 GBP2024-03-31
Equity
1,029,576 GBP2025-03-31
859,361 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
858 GBP2025-03-31
858 GBP2024-03-31
Motor vehicles
61,490 GBP2025-03-31
61,490 GBP2024-03-31
Computers
5,604 GBP2025-03-31
4,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,952 GBP2025-03-31
67,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
466 GBP2025-03-31
335 GBP2024-03-31
Motor vehicles
29,784 GBP2025-03-31
19,216 GBP2024-03-31
Computers
5,062 GBP2025-03-31
4,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,312 GBP2025-03-31
24,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,568 GBP2024-04-01 ~ 2025-03-31
Computers
523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
392 GBP2025-03-31
523 GBP2024-03-31
Motor vehicles
31,706 GBP2025-03-31
42,274 GBP2024-03-31
Computers
542 GBP2025-03-31
317 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,495 GBP2025-03-31
Current, Amounts falling due within one year
32,485 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,004 GBP2025-03-31
Current, Amounts falling due within one year
14,323 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,499 GBP2025-03-31
Current, Amounts falling due within one year
46,808 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,081 GBP2025-03-31
97,682 GBP2024-03-31
Other Creditors
Current
2,739 GBP2025-03-31
2,635 GBP2024-03-31