66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
646 GBP2025-03-31
1,116 GBP2024-03-31
Fixed Assets
646 GBP2025-03-31
1,116 GBP2024-03-31
Debtors
28,010 GBP2025-03-31
13,200 GBP2024-03-31
Cash at bank and in hand
2,400 GBP2025-03-31
49,577 GBP2024-03-31
Current Assets
30,410 GBP2025-03-31
62,777 GBP2024-03-31
Net Current Assets/Liabilities
10,970 GBP2025-03-31
5,764 GBP2024-03-31
Total Assets Less Current Liabilities
11,616 GBP2025-03-31
6,880 GBP2024-03-31
Net Assets/Liabilities
11,454 GBP2025-03-31
6,601 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,354 GBP2025-03-31
6,501 GBP2024-03-31
Equity
11,454 GBP2025-03-31
6,601 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,877 GBP2025-03-31
1,877 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,877 GBP2025-03-31
1,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,231 GBP2025-03-31
761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2025-03-31
761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
646 GBP2025-03-31
1,116 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,623 GBP2025-03-31
Other Debtors
Amounts falling due within one year
13,200 GBP2025-03-31
13,200 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,187 GBP2025-03-31
Debtors
Amounts falling due within one year
28,010 GBP2025-03-31
13,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,302 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,443 GBP2025-03-31
13,117 GBP2024-03-31
Other Creditors
Amounts falling due within one year
239 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,695 GBP2025-03-31
3,657 GBP2024-03-31
Net Deferred Tax Liability/Asset
162 GBP2025-03-31
279 GBP2024-03-31