66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
275,599 GBP2024-03-31
292,824 GBP2023-03-31
Property, Plant & Equipment
3,029 GBP2024-03-31
3,143 GBP2023-03-31
Fixed Assets
278,628 GBP2024-03-31
295,967 GBP2023-03-31
Cash at bank and in hand
2,124 GBP2024-03-31
2,254 GBP2023-03-31
Creditors
Current
84,654 GBP2024-03-31
56,873 GBP2023-03-31
Net Current Assets/Liabilities
-82,530 GBP2024-03-31
-54,619 GBP2023-03-31
Total Assets Less Current Liabilities
196,098 GBP2024-03-31
241,348 GBP2023-03-31
Creditors
Non-current
-183,473 GBP2024-03-31
-238,694 GBP2023-03-31
Net Assets/Liabilities
12,049 GBP2024-03-31
2,057 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,949 GBP2024-03-31
1,957 GBP2023-03-31
Equity
12,049 GBP2024-03-31
2,057 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
344,499 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,900 GBP2024-03-31
51,675 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,225 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
275,599 GBP2024-03-31
292,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,295 GBP2024-03-31
1,440 GBP2023-03-31
Computers
3,291 GBP2024-03-31
3,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,586 GBP2024-03-31
4,731 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
459 GBP2024-03-31
576 GBP2023-03-31
Computers
2,098 GBP2024-03-31
1,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,557 GBP2024-03-31
1,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2023-04-01 ~ 2024-03-31
Computers
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,836 GBP2024-03-31
864 GBP2023-03-31
Computers
1,193 GBP2024-03-31
2,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
48,851 GBP2024-03-31
46,956 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,344 GBP2024-03-31
8,189 GBP2023-03-31
Other Creditors
Current
28,459 GBP2024-03-31
1,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
183,473 GBP2024-03-31
238,694 GBP2023-03-31
Bank Borrowings
Secured
232,324 GBP2024-03-31
285,650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31