66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,750 GBP2025-03-31
3,571 GBP2024-03-31
Debtors
1,939,001 GBP2025-03-31
1,994,438 GBP2024-03-31
Cash at bank and in hand
4,271 GBP2025-03-31
4,120 GBP2024-03-31
Current Assets
1,943,272 GBP2025-03-31
2,021,777 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,855 GBP2025-03-31
-131,884 GBP2024-03-31
Net Current Assets/Liabilities
1,919,417 GBP2025-03-31
1,889,893 GBP2024-03-31
Total Assets Less Current Liabilities
1,921,167 GBP2025-03-31
1,893,464 GBP2024-03-31
Net Assets/Liabilities
1,920,730 GBP2025-03-31
1,892,571 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,920,729 GBP2025-03-31
1,892,570 GBP2024-03-31
Equity
1,920,730 GBP2025-03-31
1,892,571 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,725 GBP2024-03-31
Computers
12,471 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,635 GBP2025-03-31
3,272 GBP2024-03-31
Computers
11,811 GBP2025-03-31
10,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,446 GBP2025-03-31
13,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2024-04-01 ~ 2025-03-31
Computers
1,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2025-03-31
1,453 GBP2024-03-31
Computers
660 GBP2025-03-31
2,118 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
55,675 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,381 GBP2024-03-31
Corporation Tax Payable
Current
17,922 GBP2025-03-31
113,495 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,254 GBP2024-03-31
Other Creditors
Current
19 GBP2025-03-31
4,989 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,914 GBP2025-03-31
8,765 GBP2024-03-31
Creditors
Current
23,855 GBP2025-03-31
131,884 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31