66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
51,565 GBP2024-03-31
58,835 GBP2023-03-31
Property, Plant & Equipment
287 GBP2024-03-31
475 GBP2023-03-31
Fixed Assets
51,852 GBP2024-03-31
59,310 GBP2023-03-31
Debtors
34,478 GBP2024-03-31
74,390 GBP2023-03-31
Cash at bank and in hand
95,862 GBP2024-03-31
97,811 GBP2023-03-31
Current Assets
130,340 GBP2024-03-31
172,201 GBP2023-03-31
Net Current Assets/Liabilities
30,777 GBP2024-03-31
132,809 GBP2023-03-31
Total Assets Less Current Liabilities
82,629 GBP2024-03-31
192,119 GBP2023-03-31
Net Assets/Liabilities
12,615 GBP2024-03-31
152,119 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
58,835 GBP2024-03-31
58,835 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,270 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,270 GBP2024-03-31
Intangible Assets
Other than goodwill
51,565 GBP2024-03-31
58,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,949 GBP2024-03-31
2,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,662 GBP2024-03-31
2,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
287 GBP2024-03-31
475 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,112 GBP2024-03-31
2,562 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
28,366 GBP2024-03-31
Other Debtors
Amounts falling due within one year
71,828 GBP2023-03-31
Debtors
Amounts falling due within one year
34,478 GBP2024-03-31
74,390 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,369 GBP2024-03-31
9,442 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,884 GBP2024-03-31
23,939 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,560 GBP2024-03-31
862 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
29,150 GBP2024-03-31
4,149 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,600 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
30,014 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31