66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
542 GBP2024-03-31
1,110 GBP2023-03-31
Cash at bank and in hand
47,043 GBP2024-03-31
42,547 GBP2023-03-31
Net Current Assets/Liabilities
18,008 GBP2024-03-31
15,977 GBP2023-03-31
Total Assets Less Current Liabilities
18,550 GBP2024-03-31
17,087 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,000 GBP2024-03-31
-16,000 GBP2023-03-31
Net Assets/Liabilities
2,550 GBP2024-03-31
1,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
272 GBP2024-03-31
272 GBP2023-03-31
Computers
1,516 GBP2024-03-31
1,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,788 GBP2024-03-31
1,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204 GBP2024-03-31
136 GBP2023-03-31
Computers
1,042 GBP2024-03-31
542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246 GBP2024-03-31
678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-04-01 ~ 2024-03-31
Computers
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
68 GBP2024-03-31
136 GBP2023-03-31
Computers
474 GBP2024-03-31
974 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,168 GBP2024-03-31
7,247 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,155 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
20,891 GBP2024-03-31
14,918 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,976 GBP2024-03-31
3,250 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31