66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,541 GBP2025-03-31
1,973 GBP2024-03-31
Fixed Assets - Investments
362,612 GBP2025-03-31
120,272 GBP2024-03-31
Fixed Assets
364,153 GBP2025-03-31
122,245 GBP2024-03-31
Debtors
1,509,207 GBP2025-03-31
1,076,496 GBP2024-03-31
Current assets - Investments
3,339,780 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
2,566,051 GBP2025-03-31
1,136,996 GBP2024-03-31
Current Assets
7,415,038 GBP2025-03-31
2,213,492 GBP2024-03-31
Net Current Assets/Liabilities
5,242,913 GBP2025-03-31
1,754,702 GBP2024-03-31
Total Assets Less Current Liabilities
5,607,066 GBP2025-03-31
1,876,947 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,606,966 GBP2025-03-31
1,876,847 GBP2024-03-31
Equity
5,607,066 GBP2025-03-31
1,876,947 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,780 GBP2025-03-31
3,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,239 GBP2025-03-31
1,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,541 GBP2025-03-31
1,973 GBP2024-03-31
Investments in group undertakings and participating interests
50 GBP2025-03-31
50 GBP2024-03-31
Other Investments Other Than Loans
362,562 GBP2025-03-31
120,222 GBP2024-03-31
Amounts invested in assets
Non-current
362,612 GBP2025-03-31
120,272 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,960 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,500,247 GBP2025-03-31
Current, Amounts falling due within one year
1,076,496 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,305,527 GBP2025-03-31
74,492 GBP2024-03-31
Other Creditors
Current
866,478 GBP2025-03-31
384,298 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
98 shares2025-03-31
98 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
-384,298 GBP2024-03-31