66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
147,867 GBP2024-03-31
170,764 GBP2023-03-31
Property, Plant & Equipment
80,766 GBP2024-03-31
97,868 GBP2023-03-31
Fixed Assets
228,633 GBP2024-03-31
268,632 GBP2023-03-31
Debtors
39,494 GBP2024-03-31
30,999 GBP2023-03-31
Cash at bank and in hand
55,104 GBP2024-03-31
105,020 GBP2023-03-31
Current Assets
94,598 GBP2024-03-31
136,019 GBP2023-03-31
Net Current Assets/Liabilities
-39,882 GBP2024-03-31
-7,436 GBP2023-03-31
Total Assets Less Current Liabilities
188,751 GBP2024-03-31
261,196 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,664 GBP2024-03-31
-82,155 GBP2023-03-31
Net Assets/Liabilities
177,087 GBP2024-03-31
179,041 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
284,515 GBP2024-03-31
274,515 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,648 GBP2024-03-31
103,751 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,897 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
147,867 GBP2024-03-31
170,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,397 GBP2024-03-31
49,397 GBP2023-03-31
Furniture and fittings
181,448 GBP2024-03-31
181,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,845 GBP2024-03-31
230,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,543 GBP2024-03-31
7,703 GBP2023-03-31
Furniture and fittings
139,536 GBP2024-03-31
125,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,079 GBP2024-03-31
132,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,840 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
38,854 GBP2024-03-31
41,694 GBP2023-03-31
Furniture and fittings
41,912 GBP2024-03-31
56,174 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,494 GBP2024-03-31
30,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,534 GBP2024-03-31
87,965 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,838 GBP2024-03-31
11,677 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,229 GBP2024-03-31
37,906 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
171 GBP2024-03-31
171 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,708 GBP2024-03-31
5,736 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,664 GBP2024-03-31
82,155 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
13 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
13 GBP2023-04-01 ~ 2024-03-31
13 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31