66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
24,988 GBP2023-03-31
26,957 GBP2022-03-31
Debtors
235,710 GBP2023-03-31
288,247 GBP2022-03-31
Cash at bank and in hand
6,893 GBP2023-03-31
15,154 GBP2022-03-31
Current Assets
242,603 GBP2023-03-31
303,401 GBP2022-03-31
Net Current Assets/Liabilities
48,460 GBP2023-03-31
182,747 GBP2022-03-31
Net Assets/Liabilities
73,448 GBP2023-03-31
209,704 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,514 GBP2023-03-31
25,514 GBP2022-03-31
Motor vehicles
5,605 GBP2023-03-31
5,605 GBP2022-03-31
Furniture and fittings
82,071 GBP2023-03-31
82,071 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
113,190 GBP2023-03-31
113,190 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,261 GBP2023-03-31
3,817 GBP2022-03-31
Motor vehicles
5,605 GBP2023-03-31
5,325 GBP2022-03-31
Furniture and fittings
78,336 GBP2023-03-31
77,091 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,202 GBP2023-03-31
86,233 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
444 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
280 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
21,253 GBP2023-03-31
21,697 GBP2022-03-31
Furniture and fittings
3,735 GBP2023-03-31
4,980 GBP2022-03-31
Motor vehicles
280 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
224,795 GBP2023-03-31
277,332 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,962 GBP2023-03-31
1,962 GBP2022-03-31
Other Debtors
Amounts falling due within one year
8,953 GBP2023-03-31
8,953 GBP2022-03-31
Debtors
Amounts falling due within one year
235,710 GBP2023-03-31
288,247 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,277 GBP2023-03-31
12,332 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,843 GBP2023-03-31
32,992 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,712 GBP2023-03-31
3,712 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
84,649 GBP2023-03-31
4,448 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
8,437 GBP2023-03-31
10,000 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31