66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,814 GBP2025-03-31
5,136 GBP2024-03-31
Fixed Assets - Investments
999,905 GBP2025-03-31
824,400 GBP2024-03-31
Fixed Assets
1,005,719 GBP2025-03-31
829,536 GBP2024-03-31
Debtors
21,770 GBP2025-03-31
26,953 GBP2024-03-31
Cash at bank and in hand
9,820 GBP2025-03-31
2,179 GBP2024-03-31
Current Assets
31,590 GBP2025-03-31
29,132 GBP2024-03-31
Creditors
Current
12,922 GBP2025-03-31
25,464 GBP2024-03-31
Net Current Assets/Liabilities
18,668 GBP2025-03-31
3,668 GBP2024-03-31
Total Assets Less Current Liabilities
1,024,387 GBP2025-03-31
833,204 GBP2024-03-31
Creditors
Non-current
1,000 GBP2025-03-31
5,580 GBP2024-03-31
Net Assets/Liabilities
1,023,387 GBP2025-03-31
827,624 GBP2024-03-31
Equity
Called up share capital
1,106 GBP2025-03-31
1,106 GBP2024-03-31
Share premium
18,935 GBP2025-03-31
18,935 GBP2024-03-31
Retained earnings (accumulated losses)
3,561 GBP2025-03-31
-16,697 GBP2024-03-31
Equity
1,023,387 GBP2025-03-31
827,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,003 GBP2025-03-31
8,373 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,189 GBP2025-03-31
3,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,814 GBP2025-03-31
5,136 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,770 GBP2025-03-31
22,801 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,770 GBP2025-03-31
26,953 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,333 GBP2025-03-31
4,065 GBP2024-03-31
Corporation Tax Payable
Current
-468 GBP2025-03-31
-471 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
790 GBP2025-03-31
745 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,000 GBP2025-03-31
Non-current, Between one and two years
5,580 GBP2024-03-31