66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,186 GBP2024-03-31
2,908 GBP2023-03-31
Debtors
4,912 GBP2024-03-31
2,045 GBP2023-03-31
Cash at bank and in hand
25,787 GBP2024-03-31
34,740 GBP2023-03-31
Current Assets
30,699 GBP2024-03-31
36,785 GBP2023-03-31
Net Current Assets/Liabilities
19,398 GBP2024-03-31
16,559 GBP2023-03-31
Total Assets Less Current Liabilities
21,584 GBP2024-03-31
19,467 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,272 GBP2024-03-31
-8,483 GBP2023-03-31
Net Assets/Liabilities
15,897 GBP2024-03-31
10,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,639 GBP2024-03-31
2,639 GBP2023-03-31
Computers
3,417 GBP2024-03-31
3,417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,056 GBP2024-03-31
6,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,640 GBP2024-03-31
2,465 GBP2023-03-31
Computers
1,230 GBP2024-03-31
683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870 GBP2024-03-31
3,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Computers
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2024-03-31
174 GBP2023-03-31
Computers
2,187 GBP2024-03-31
2,734 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,912 GBP2024-03-31
2,045 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,926 GBP2024-03-31
3,926 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,319 GBP2024-03-31
6,543 GBP2023-03-31
Other Creditors
Amounts falling due within one year
700 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
56 GBP2024-03-31
9,057 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,272 GBP2024-03-31
8,483 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31