66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22023-09-30 ~ 2024-03-31
22022-09-30 ~ 2023-09-29
Intangible Assets - Gross Cost
Net goodwill
128,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2024-03-31
25,667 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,833 GBP2023-09-30 ~ 2024-03-31
Intangible Assets
Net goodwill
89,833 GBP2024-03-31
102,666 GBP2023-09-29
Intangible Assets
89,833 GBP2024-03-31
102,666 GBP2023-09-29
Fixed Assets - Investments
140,667 GBP2024-03-31
140,667 GBP2023-09-29
Fixed Assets
230,500 GBP2024-03-31
243,333 GBP2023-09-29
Cash at bank and in hand
23,217 GBP2024-03-31
56,142 GBP2023-09-29
Creditors
Amounts falling due within one year
70,421 GBP2024-03-31
99,455 GBP2023-09-29
Net Current Assets/Liabilities
47,204 GBP2024-03-31
43,313 GBP2023-09-29
Total Assets Less Current Liabilities
183,296 GBP2024-03-31
200,020 GBP2023-09-29
Creditors
Amounts falling due after one year
45,615 GBP2024-03-31
62,229 GBP2023-09-29
Net Assets/Liabilities
137,681 GBP2024-03-31
137,791 GBP2023-09-29
Equity
Called up share capital
119 GBP2024-03-31
119 GBP2023-09-29
Share premium
128,314 GBP2024-03-31
128,314 GBP2023-09-29
Retained earnings (accumulated losses)
9,248 GBP2024-03-31
9,358 GBP2023-09-29
Equity
137,681 GBP2024-03-31
137,791 GBP2023-09-29
Intangible Assets - Gross Cost
128,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,500 GBP2024-03-31
25,667 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
12,833 GBP2023-09-30 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
140,667 GBP2024-03-31
Non-current
140,667 GBP2024-03-31
140,667 GBP2023-09-29
Corporation Tax Payable
Amounts falling due within one year
2,138 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
5,668 GBP2024-03-31
11,226 GBP2023-09-29
Other Creditors
Amounts falling due within one year
10,615 GBP2024-03-31
21,229 GBP2023-09-29
Amounts falling due after one year
10,615 GBP2024-03-31
21,229 GBP2023-09-29
Par Value of Share
Class 1 ordinary share
0.01 shares2023-09-30 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-09-29
Par Value of Share
Class 2 ordinary share
0.01 shares2023-09-30 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,918 shares2024-03-31
1,918 shares2023-09-29