66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,024 GBP2024-03-31
4,845 GBP2023-03-31
Debtors
573,105 GBP2024-03-31
396,113 GBP2023-03-31
Cash at bank and in hand
117,776 GBP2024-03-31
289,366 GBP2023-03-31
Current Assets
690,881 GBP2024-03-31
685,479 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-476,234 GBP2024-03-31
-541,388 GBP2023-03-31
Net Current Assets/Liabilities
214,647 GBP2024-03-31
144,091 GBP2023-03-31
Total Assets Less Current Liabilities
221,671 GBP2024-03-31
148,936 GBP2023-03-31
Net Assets/Liabilities
220,418 GBP2024-03-31
148,278 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
220,318 GBP2024-03-31
148,178 GBP2023-03-31
Equity
220,418 GBP2024-03-31
148,278 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,250 GBP2024-03-31
5,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,226 GBP2024-03-31
456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,024 GBP2024-03-31
4,845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,511 GBP2024-03-31
22,538 GBP2023-03-31
Amounts Owed By Related Parties
130,075 GBP2024-03-31
Current
75 GBP2023-03-31
Other Debtors
Amounts falling due within one year
383,519 GBP2024-03-31
373,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
573,105 GBP2024-03-31
396,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,152 GBP2024-03-31
2,300 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
222,013 GBP2023-03-31
Other Taxation & Social Security Payable
Current
163,313 GBP2024-03-31
185,158 GBP2023-03-31
Other Creditors
Current
298,769 GBP2024-03-31
131,917 GBP2023-03-31
Creditors
Current
476,234 GBP2024-03-31
541,388 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,065,230 GBP2024-03-31
1,186,988 GBP2023-03-31