66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
44,595 GBP2025-03-31
51,565 GBP2024-03-31
Property, Plant & Equipment
112 GBP2025-03-31
287 GBP2024-03-31
Fixed Assets
44,707 GBP2025-03-31
51,852 GBP2024-03-31
Debtors
6,567 GBP2025-03-31
34,478 GBP2024-03-31
Cash at bank and in hand
84,375 GBP2025-03-31
95,862 GBP2024-03-31
Current Assets
90,942 GBP2025-03-31
130,340 GBP2024-03-31
Net Current Assets/Liabilities
-2,349 GBP2025-03-31
30,777 GBP2024-03-31
Total Assets Less Current Liabilities
42,358 GBP2025-03-31
82,629 GBP2024-03-31
Net Assets/Liabilities
42,358 GBP2025-03-31
12,615 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
58,835 GBP2025-03-31
58,835 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,240 GBP2025-03-31
7,270 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,970 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
44,595 GBP2025-03-31
51,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,949 GBP2025-03-31
2,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,837 GBP2025-03-31
2,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
112 GBP2025-03-31
287 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,567 GBP2025-03-31
6,112 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
28,366 GBP2024-03-31
Debtors
Amounts falling due within one year
6,567 GBP2025-03-31
34,478 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2025-03-31
29,369 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,884 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,598 GBP2025-03-31
1,560 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
79,149 GBP2025-03-31
29,150 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2025-03-31
2,600 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,014 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31