66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
7,200 GBP2025-04-30
7,800 GBP2024-04-30
Property, Plant & Equipment
10,329 GBP2025-04-30
12,911 GBP2024-04-30
Fixed Assets
17,529 GBP2025-04-30
20,711 GBP2024-04-30
Trade Debtors/Trade Receivables
21,533 GBP2025-04-30
23,488 GBP2024-04-30
Cash at bank and in hand
14,161 GBP2025-04-30
21,849 GBP2024-04-30
Current Assets
35,694 GBP2025-04-30
45,337 GBP2024-04-30
Net Current Assets/Liabilities
12,477 GBP2025-04-30
Total Assets Less Current Liabilities
30,006 GBP2025-04-30
39,884 GBP2024-04-30
Net Assets/Liabilities
-2,839 GBP2025-04-30
385 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Share premium
31,984 GBP2025-04-30
31,984 GBP2024-04-30
Retained earnings (accumulated losses)
-34,943 GBP2025-04-30
-31,719 GBP2024-04-30
Equity
-2,839 GBP2025-04-30
385 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,800 GBP2025-04-30
7,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
7,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
45,083 GBP2025-04-30
45,083 GBP2024-04-30
Office equipment
3,583 GBP2025-04-30
3,583 GBP2024-04-30
Motor cars
41,500 GBP2025-04-30
41,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,754 GBP2025-04-30
32,172 GBP2024-04-30
Office equipment
3,058 GBP2025-04-30
2,927 GBP2024-04-30
Motor cars
31,696 GBP2025-04-30
29,245 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2024-05-01 ~ 2025-04-30
Office equipment
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
9,804 GBP2025-04-30
12,255 GBP2024-04-30
Office equipment
525 GBP2025-04-30
656 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,186 GBP2025-04-30
14,763 GBP2024-04-30
Other Debtors
Amounts falling due within one year
9,347 GBP2025-04-30
8,725 GBP2024-04-30
Debtors
Amounts falling due within one year
21,533 GBP2025-04-30
23,488 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,204 GBP2025-04-30
4,204 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2025-04-30
1,762 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
196 GBP2025-04-30
2,599 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,127 GBP2025-04-30
17,599 GBP2024-04-30
Amounts falling due after one year
17,000 GBP2025-04-30
20,000 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30