66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
625,328 GBP2023-04-30
430,763 GBP2022-04-30
Property, Plant & Equipment
4,590 GBP2023-04-30
2,104 GBP2022-04-30
Fixed Assets
629,918 GBP2023-04-30
432,867 GBP2022-04-30
Total Inventories
2,205 GBP2023-04-30
3,705 GBP2022-04-30
Debtors
37,980 GBP2023-04-30
108,227 GBP2022-04-30
Cash at bank and in hand
223,609 GBP2023-04-30
111,039 GBP2022-04-30
Current Assets
263,794 GBP2023-04-30
222,971 GBP2022-04-30
Net Current Assets/Liabilities
-364,978 GBP2023-04-30
-118,642 GBP2022-04-30
Net Assets/Liabilities
264,940 GBP2023-04-30
314,225 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
720,890 GBP2023-04-30
483,072 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,562 GBP2023-04-30
52,309 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,253 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
625,328 GBP2023-04-30
430,763 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,380 GBP2023-04-30
2,937 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,790 GBP2023-04-30
833 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
957 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
4,590 GBP2023-04-30
2,104 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,332 GBP2023-04-30
51,839 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
18,748 GBP2023-04-30
Other Debtors
Amounts falling due within one year
900 GBP2023-04-30
56,388 GBP2022-04-30
Debtors
Amounts falling due within one year
37,980 GBP2023-04-30
108,227 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
33,680 GBP2023-04-30
55,736 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,108 GBP2023-04-30
46,760 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
78,204 GBP2023-04-30
31,461 GBP2022-04-30
Other Creditors
Amounts falling due within one year
485,780 GBP2023-04-30
189,637 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
18,019 GBP2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
232021-05-01 ~ 2022-04-30