66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
30,000 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment
58,157 GBP2024-03-31
4,900 GBP2023-03-31
Fixed Assets
88,157 GBP2024-03-31
42,400 GBP2023-03-31
Debtors
25,115 GBP2024-03-31
39,084 GBP2023-03-31
Cash at bank and in hand
16,159 GBP2024-03-31
24,636 GBP2023-03-31
Current Assets
41,274 GBP2024-03-31
63,720 GBP2023-03-31
Net Current Assets/Liabilities
9,861 GBP2024-03-31
22,408 GBP2023-03-31
Total Assets Less Current Liabilities
98,018 GBP2024-03-31
64,808 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
98,008 GBP2024-03-31
64,798 GBP2023-03-31
Equity
98,018 GBP2024-03-31
64,808 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
37,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,271 GBP2024-03-31
16,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,114 GBP2024-03-31
11,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58,157 GBP2024-03-31
4,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,115 GBP2024-03-31
38,884 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,115 GBP2024-03-31
39,084 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,630 GBP2024-03-31
7,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,203 GBP2024-03-31
13,478 GBP2023-03-31
Other Creditors
Current
20,580 GBP2024-03-31
20,580 GBP2023-03-31