66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,935 GBP2025-03-31
534 GBP2024-03-31
Debtors
46,723 GBP2025-03-31
33,641 GBP2024-03-31
Cash at bank and in hand
52,889 GBP2025-03-31
75,952 GBP2024-03-31
Current Assets
99,612 GBP2025-03-31
109,593 GBP2024-03-31
Net Current Assets/Liabilities
40,826 GBP2025-03-31
63,505 GBP2024-03-31
Total Assets Less Current Liabilities
42,761 GBP2025-03-31
64,039 GBP2024-03-31
Net Assets/Liabilities
42,508 GBP2025-03-31
64,039 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
41,508 GBP2025-03-31
63,039 GBP2024-03-31
Equity
42,508 GBP2025-03-31
64,039 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,113 GBP2025-03-31
5,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,178 GBP2025-03-31
4,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,935 GBP2025-03-31
534 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,837 GBP2025-03-31
31,782 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,886 GBP2025-03-31
1,859 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,723 GBP2025-03-31
33,641 GBP2024-03-31
Trade Creditors/Trade Payables
Current
519 GBP2025-03-31
349 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,753 GBP2025-03-31
35,923 GBP2024-03-31
Other Creditors
Current
14,514 GBP2025-03-31
9,816 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31