66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
4,952 GBP2025-03-31
7,024 GBP2024-03-31
Debtors
465,116 GBP2025-03-31
573,105 GBP2024-03-31
Cash at bank and in hand
227,517 GBP2025-03-31
117,776 GBP2024-03-31
Current Assets
692,633 GBP2025-03-31
690,881 GBP2024-03-31
Net Current Assets/Liabilities
289,968 GBP2025-03-31
214,647 GBP2024-03-31
Total Assets Less Current Liabilities
294,920 GBP2025-03-31
221,671 GBP2024-03-31
Net Assets/Liabilities
294,126 GBP2025-03-31
220,418 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
294,026 GBP2025-03-31
220,318 GBP2024-03-31
Equity
294,126 GBP2025-03-31
220,418 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,349 GBP2025-03-31
9,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,397 GBP2025-03-31
2,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,952 GBP2025-03-31
7,024 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,525 GBP2025-03-31
59,511 GBP2024-03-31
Amounts Owed By Related Parties
129,955 GBP2025-03-31
Current
130,075 GBP2024-03-31
Other Debtors
Amounts falling due within one year
321,636 GBP2025-03-31
383,519 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
465,116 GBP2025-03-31
Amounts falling due within one year, Current
573,105 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,904 GBP2025-03-31
14,152 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,496 GBP2025-03-31
163,313 GBP2024-03-31
Other Creditors
Current
237,265 GBP2025-03-31
298,769 GBP2024-03-31
Creditors
Current
402,665 GBP2025-03-31
476,234 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255,200 shares2025-03-31
255,200 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
977,073 GBP2025-03-31
1,065,230 GBP2024-03-31