66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
508,647 GBP2025-03-31
508,647 GBP2024-04-01
508,647 GBP2024-03-31
Property, Plant & Equipment
20,226 GBP2025-03-31
30,996 GBP2024-04-01
30,996 GBP2024-03-31
Debtors
644,201 GBP2025-03-31
833,747 GBP2024-03-31
Cash at bank and in hand
1,135,610 GBP2025-03-31
2,091,031 GBP2024-03-31
Current Assets
1,779,811 GBP2025-03-31
2,924,778 GBP2024-03-31
Creditors
Amounts falling due within one year
-223,676 GBP2025-03-31
-505,099 GBP2024-03-31
Net Current Assets/Liabilities
1,556,135 GBP2025-03-31
2,419,679 GBP2024-03-31
Total Assets Less Current Liabilities
2,085,008 GBP2025-03-31
2,959,322 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,014,762 GBP2025-03-31
-8,093,790 GBP2024-03-31
Net Assets/Liabilities
-7,929,754 GBP2025-03-31
-5,134,468 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Share premium
199,989 GBP2025-03-31
199,989 GBP2024-03-31
Retained earnings (accumulated losses)
-8,130,960 GBP2025-03-31
-5,335,674 GBP2024-03-31
Equity
-7,929,754 GBP2025-03-31
-5,134,468 GBP2024-03-31
Average Number of Employees
652024-04-01 ~ 2025-03-31
662023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,485,759 GBP2025-03-31
1,485,759 GBP2024-04-01
Intangible Assets - Gross Cost
1,485,759 GBP2025-03-31
1,485,759 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
977,112 GBP2025-03-31
977,112 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
977,112 GBP2025-03-31
977,112 GBP2024-04-01
Intangible Assets
Other than goodwill
508,647 GBP2025-03-31
508,647 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,067 GBP2025-03-31
26,067 GBP2024-04-01
Computers
75,986 GBP2025-03-31
73,334 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
102,053 GBP2025-03-31
99,401 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,766 GBP2025-03-31
13,616 GBP2024-04-01
Computers
64,061 GBP2025-03-31
54,789 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,827 GBP2025-03-31
68,405 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,301 GBP2025-03-31
12,451 GBP2024-04-01
Computers
11,925 GBP2025-03-31
18,545 GBP2024-04-01