66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,116 GBP2024-03-31
829 GBP2023-03-31
Fixed Assets
1,116 GBP2024-03-31
829 GBP2023-03-31
Debtors
13,200 GBP2024-03-31
35,000 GBP2023-03-31
Cash at bank and in hand
49,577 GBP2024-03-31
56,157 GBP2023-03-31
Current Assets
62,777 GBP2024-03-31
91,157 GBP2023-03-31
Net Current Assets/Liabilities
5,764 GBP2024-03-31
78,297 GBP2023-03-31
Total Assets Less Current Liabilities
6,880 GBP2024-03-31
79,126 GBP2023-03-31
Net Assets/Liabilities
6,601 GBP2024-03-31
63,968 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,501 GBP2024-03-31
63,868 GBP2023-03-31
Equity
6,601 GBP2024-03-31
63,968 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,877 GBP2024-03-31
1,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,877 GBP2024-03-31
1,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
761 GBP2024-03-31
433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761 GBP2024-03-31
433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,116 GBP2024-03-31
829 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,200 GBP2024-03-31
Debtors
Amounts falling due within one year
13,200 GBP2024-03-31
35,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,117 GBP2024-03-31
3,515 GBP2023-03-31
Other Creditors
Amounts falling due within one year
239 GBP2024-03-31
134 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,657 GBP2024-03-31
211 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
279 GBP2024-03-31
158 GBP2023-03-31