66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
90,817 GBP2024-03-31
96,159 GBP2023-03-31
Property, Plant & Equipment
5,619 GBP2024-03-31
5,813 GBP2023-03-31
Fixed Assets
96,436 GBP2024-03-31
101,972 GBP2023-03-31
Debtors
25,436 GBP2024-03-31
21,284 GBP2023-03-31
Current assets - Investments
7,240 GBP2024-03-31
6,240 GBP2023-03-31
Cash at bank and in hand
58,652 GBP2024-03-31
43,901 GBP2023-03-31
Current Assets
91,328 GBP2024-03-31
71,425 GBP2023-03-31
Creditors
Current
44,139 GBP2024-03-31
39,744 GBP2023-03-31
Net Current Assets/Liabilities
47,189 GBP2024-03-31
31,681 GBP2023-03-31
Total Assets Less Current Liabilities
143,625 GBP2024-03-31
133,653 GBP2023-03-31
Creditors
Non-current
-34,000 GBP2024-03-31
-54,400 GBP2023-03-31
Net Assets/Liabilities
108,361 GBP2024-03-31
78,149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,261 GBP2024-03-31
78,049 GBP2023-03-31
Equity
108,361 GBP2024-03-31
78,149 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
106,843 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,026 GBP2024-03-31
10,684 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
90,817 GBP2024-03-31
96,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,619 GBP2024-03-31
9,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-03-31
4,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,619 GBP2024-03-31
5,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,348 GBP2024-03-31
21,284 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,088 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,436 GBP2024-03-31
21,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,361 GBP2024-03-31
16,819 GBP2023-03-31
Other Creditors
Current
22,778 GBP2024-03-31
22,925 GBP2023-03-31
Non-current
34,000 GBP2024-03-31
54,400 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,264 GBP2024-03-31
1,104 GBP2023-03-31