66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
2,221,393 GBP2025-03-31
2,000,470 GBP2024-03-31
Property, Plant & Equipment
62,335 GBP2025-03-31
63,847 GBP2024-03-31
Fixed Assets
2,283,728 GBP2025-03-31
2,064,317 GBP2024-03-31
Debtors
818,763 GBP2025-03-31
797,173 GBP2024-03-31
Cash at bank and in hand
296,694 GBP2025-03-31
241,072 GBP2024-03-31
Current Assets
1,115,457 GBP2025-03-31
1,038,245 GBP2024-03-31
Creditors
Current
363,964 GBP2025-03-31
313,929 GBP2024-03-31
Net Current Assets/Liabilities
751,493 GBP2025-03-31
724,316 GBP2024-03-31
Total Assets Less Current Liabilities
3,035,221 GBP2025-03-31
2,788,633 GBP2024-03-31
Creditors
Non-current
-1,364,058 GBP2025-03-31
-1,155,420 GBP2024-03-31
Net Assets/Liabilities
1,655,580 GBP2025-03-31
1,617,252 GBP2024-03-31
Equity
Called up share capital
676,176 GBP2025-03-31
676,176 GBP2024-03-31
Retained earnings (accumulated losses)
979,404 GBP2025-03-31
941,076 GBP2024-03-31
Equity
1,655,580 GBP2025-03-31
1,617,252 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,562,044 GBP2025-03-31
2,221,531 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,651 GBP2025-03-31
221,061 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119,590 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,221,393 GBP2025-03-31
2,000,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,127 GBP2025-03-31
71,550 GBP2024-03-31
Computers
22,283 GBP2025-03-31
17,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,410 GBP2025-03-31
89,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,505 GBP2025-03-31
18,157 GBP2024-03-31
Computers
10,570 GBP2025-03-31
7,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,075 GBP2025-03-31
25,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,348 GBP2024-04-01 ~ 2025-03-31
Computers
3,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
50,622 GBP2025-03-31
53,393 GBP2024-03-31
Computers
11,713 GBP2025-03-31
10,454 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
214,665 GBP2025-03-31
121,551 GBP2024-03-31
Other Debtors
Current
333 GBP2025-03-31
6,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
214,998 GBP2025-03-31
Amounts falling due within one year, Current
128,051 GBP2024-03-31
Other Remaining Borrowings
Current
119,595 GBP2025-03-31
85,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,897 GBP2025-03-31
31,494 GBP2024-03-31
Corporation Tax Payable
Current
180,612 GBP2025-03-31
165,273 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,160 GBP2025-03-31
12,434 GBP2024-03-31
Accrued Liabilities
Current
6,367 GBP2025-03-31
19,178 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,364,058 GBP2025-03-31
1,155,420 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,583 GBP2025-03-31
15,961 GBP2024-03-31