66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,271 GBP2025-03-31
2,888 GBP2024-03-31
Debtors
7,413 GBP2025-03-31
8,462 GBP2024-03-31
Cash at bank and in hand
80,365 GBP2025-03-31
68,615 GBP2024-03-31
Current Assets
87,778 GBP2025-03-31
77,077 GBP2024-03-31
Creditors
Amounts falling due within one year
57,461 GBP2025-03-31
47,250 GBP2024-03-31
Net Current Assets/Liabilities
30,317 GBP2025-03-31
29,827 GBP2024-03-31
Total Assets Less Current Liabilities
33,588 GBP2025-03-31
32,715 GBP2024-03-31
Net Assets/Liabilities
32,769 GBP2025-03-31
32,056 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
32,669 GBP2025-03-31
31,956 GBP2024-03-31
Equity
32,769 GBP2025-03-31
32,056 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,459 GBP2025-03-31
1,459 GBP2024-03-31
Computers
4,588 GBP2025-03-31
3,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,047 GBP2025-03-31
4,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639 GBP2025-03-31
365 GBP2024-03-31
Computers
2,137 GBP2025-03-31
1,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,776 GBP2025-03-31
1,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2024-04-01 ~ 2025-03-31
Computers
817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
820 GBP2025-03-31
1,094 GBP2024-03-31
Computers
2,451 GBP2025-03-31
1,794 GBP2024-03-31
Trade Debtors/Trade Receivables
7,413 GBP2025-03-31
8,462 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,276 GBP2025-03-31
12,118 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
642 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,185 GBP2025-03-31
34,490 GBP2024-03-31