66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,175,692 GBP2025-03-31
1,245,109 GBP2024-03-31
Property, Plant & Equipment
1,875 GBP2025-03-31
20,772 GBP2024-03-31
Fixed Assets - Investments
100,803 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,278,370 GBP2025-03-31
1,265,881 GBP2024-03-31
Debtors
32,565 GBP2025-03-31
30,099 GBP2024-03-31
Cash at bank and in hand
52,286 GBP2025-03-31
95,844 GBP2024-03-31
Current Assets
84,851 GBP2025-03-31
125,943 GBP2024-03-31
Net Current Assets/Liabilities
-20,890 GBP2025-03-31
-7,828 GBP2024-03-31
Total Assets Less Current Liabilities
1,257,480 GBP2025-03-31
1,258,053 GBP2024-03-31
Net Assets/Liabilities
870,835 GBP2025-03-31
871,726 GBP2024-03-31
Equity
Called up share capital
759,195 GBP2025-03-31
759,195 GBP2024-03-31
Retained earnings (accumulated losses)
111,640 GBP2025-03-31
112,531 GBP2024-03-31
Equity
870,835 GBP2025-03-31
871,726 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,453,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
277,668 GBP2025-03-31
208,251 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,417 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,175,692 GBP2025-03-31
1,245,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,405 GBP2025-03-31
40,111 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-32,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,530 GBP2025-03-31
19,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,875 GBP2025-03-31
20,772 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,726 GBP2025-03-31
29,077 GBP2024-03-31
Other Debtors
Amounts falling due within one year
839 GBP2025-03-31
1,022 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,565 GBP2025-03-31
Amounts falling due within one year, Current
30,099 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,844 GBP2025-03-31
65,280 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102 GBP2025-03-31
270 GBP2024-03-31
Amounts owed to group undertakings
Current
643 GBP2025-03-31
134 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,295 GBP2025-03-31
57,210 GBP2024-03-31
Other Creditors
Current
11,857 GBP2025-03-31
10,877 GBP2024-03-31
Creditors
Current
105,741 GBP2025-03-31
133,771 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
386,176 GBP2025-03-31
381,134 GBP2024-03-31