66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
221 GBP2025-03-31
267 GBP2024-03-31
Debtors
14,858 GBP2025-03-31
10,970 GBP2024-03-31
Cash at bank and in hand
321 GBP2025-03-31
0 GBP2024-03-31
Current Assets
15,179 GBP2025-03-31
10,970 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,089 GBP2024-03-31
Net Current Assets/Liabilities
1,353 GBP2025-03-31
881 GBP2024-03-31
Total Assets Less Current Liabilities
1,574 GBP2025-03-31
1,148 GBP2024-03-31
Net Assets/Liabilities
1,532 GBP2025-03-31
1,097 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
532 GBP2025-03-31
97 GBP2024-03-31
Equity
1,532 GBP2025-03-31
1,097 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
193 GBP2025-03-31
193 GBP2024-03-31
Computers
3,479 GBP2025-03-31
3,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,672 GBP2025-03-31
3,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122 GBP2025-03-31
104 GBP2024-03-31
Computers
3,329 GBP2025-03-31
3,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,451 GBP2025-03-31
3,313 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
71 GBP2025-03-31
89 GBP2024-03-31
Computers
150 GBP2025-03-31
178 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,285 GBP2025-03-31
3,226 GBP2024-03-31
Other Debtors
Current
9,573 GBP2025-03-31
7,744 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,858 GBP2025-03-31
Current, Amounts falling due within one year
10,970 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
1,892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,947 GBP2025-03-31
6,759 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,879 GBP2025-03-31
1,438 GBP2024-03-31
Creditors
Current
13,826 GBP2025-03-31
10,089 GBP2024-03-31