66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,373 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,237 GBP2024-03-31
1,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,136 GBP2024-03-31
1,574 GBP2023-03-31
Other Investments Other Than Loans
Non-current
824,400 GBP2024-03-31
Property, Plant & Equipment
5,136 GBP2024-03-31
1,574 GBP2023-03-31
Fixed Assets - Investments
824,400 GBP2024-03-31
Fixed Assets
829,536 GBP2024-03-31
1,574 GBP2023-03-31
Debtors
27,424 GBP2024-03-31
23,587 GBP2023-03-31
Cash at bank and in hand
2,179 GBP2024-03-31
3,995 GBP2023-03-31
Current Assets
29,603 GBP2024-03-31
27,582 GBP2023-03-31
Creditors
Amounts falling due within one year
25,935 GBP2024-03-31
4,659 GBP2023-03-31
Net Current Assets/Liabilities
3,668 GBP2024-03-31
22,923 GBP2023-03-31
Total Assets Less Current Liabilities
833,204 GBP2024-03-31
24,497 GBP2023-03-31
Creditors
Amounts falling due after one year
5,580 GBP2024-03-31
9,645 GBP2023-03-31
Net Assets/Liabilities
827,624 GBP2024-03-31
14,852 GBP2023-03-31
Equity
Called up share capital
1,106 GBP2024-03-31
1,106 GBP2023-03-31
Share premium
18,935 GBP2024-03-31
18,935 GBP2023-03-31
Retained earnings (accumulated losses)
-16,697 GBP2024-03-31
-5,189 GBP2023-03-31
Equity
827,624 GBP2024-03-31
14,852 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,373 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,237 GBP2024-03-31
1,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
120 GBP2024-03-31
Cost valuation, Non-current
824,400 GBP2024-03-31
Non-current
824,400 GBP2024-03-31
Trade Debtors/Trade Receivables
22,801 GBP2024-03-31
16,217 GBP2023-03-31
Other Debtors
4,623 GBP2024-03-31
7,370 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,065 GBP2024-03-31
3,964 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,125 GBP2024-03-31
Other Creditors
Amounts falling due within one year
745 GBP2024-03-31
695 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,580 GBP2024-03-31
9,645 GBP2023-03-31