66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
7,800 GBP2024-04-30
8,400 GBP2023-04-30
Property, Plant & Equipment
12,911 GBP2024-04-30
15,794 GBP2023-04-30
Fixed Assets
20,711 GBP2024-04-30
24,194 GBP2023-04-30
Trade Debtors/Trade Receivables
23,488 GBP2024-04-30
11,584 GBP2023-04-30
Cash at bank and in hand
21,849 GBP2024-04-30
44,874 GBP2023-04-30
Current Assets
45,337 GBP2024-04-30
56,458 GBP2023-04-30
Net Current Assets/Liabilities
19,173 GBP2024-04-30
Total Assets Less Current Liabilities
39,884 GBP2024-04-30
35,360 GBP2023-04-30
Net Assets/Liabilities
385 GBP2024-04-30
14,218 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Share premium
31,984 GBP2024-04-30
31,984 GBP2023-04-30
Retained earnings (accumulated losses)
-31,719 GBP2024-04-30
-17,886 GBP2023-04-30
Equity
385 GBP2024-04-30
14,218 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,200 GBP2024-04-30
6,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,083 GBP2024-04-30
44,684 GBP2023-04-30
Office equipment
3,583 GBP2024-04-30
3,184 GBP2023-04-30
Motor cars
41,500 GBP2024-04-30
41,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,172 GBP2024-04-30
28,890 GBP2023-04-30
Office equipment
2,927 GBP2024-04-30
2,709 GBP2023-04-30
Motor cars
29,245 GBP2024-04-30
26,181 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2023-05-01 ~ 2024-04-30
Office equipment
218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
12,255 GBP2024-04-30
15,319 GBP2023-04-30
Office equipment
656 GBP2024-04-30
475 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,763 GBP2024-04-30
5,974 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,725 GBP2024-04-30
5,610 GBP2023-04-30
Debtors
Amounts falling due within one year
23,488 GBP2024-04-30
11,584 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,204 GBP2024-04-30
9,603 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,762 GBP2024-04-30
1,315 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,599 GBP2024-04-30
1,854 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,599 GBP2024-04-30
32,520 GBP2023-04-30
Amounts falling due after one year
20,000 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30