66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,571 GBP2024-03-31
3,696 GBP2023-03-31
Debtors
1,994,438 GBP2024-03-31
1,561,928 GBP2023-03-31
Cash at bank and in hand
4,120 GBP2024-03-31
177,118 GBP2023-03-31
Current Assets
2,021,777 GBP2024-03-31
1,750,886 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-131,884 GBP2024-03-31
Net Current Assets/Liabilities
1,889,893 GBP2024-03-31
1,623,265 GBP2023-03-31
Total Assets Less Current Liabilities
1,893,464 GBP2024-03-31
1,626,961 GBP2023-03-31
Net Assets/Liabilities
1,892,571 GBP2024-03-31
1,626,050 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,892,570 GBP2024-03-31
1,626,049 GBP2023-03-31
Equity
1,892,571 GBP2024-03-31
1,626,050 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,725 GBP2024-03-31
4,725 GBP2023-03-31
Computers
12,471 GBP2024-03-31
10,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,196 GBP2024-03-31
15,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,272 GBP2024-03-31
2,787 GBP2023-03-31
Computers
10,353 GBP2024-03-31
9,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,625 GBP2024-03-31
11,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2023-04-01 ~ 2024-03-31
Computers
1,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,453 GBP2024-03-31
1,938 GBP2023-03-31
Computers
2,118 GBP2024-03-31
1,758 GBP2023-03-31
Prepayments/Accrued Income
Current
55,675 GBP2024-03-31
2,572 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,381 GBP2024-03-31
2,416 GBP2023-03-31
Corporation Tax Payable
Current
113,495 GBP2024-03-31
117,399 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,254 GBP2024-03-31
1,343 GBP2023-03-31
Other Creditors
Current
4,989 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,765 GBP2024-03-31
6,463 GBP2023-03-31
Creditors
Current
131,884 GBP2024-03-31
127,621 GBP2023-03-31