66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-04-30
Property, Plant & Equipment
193,420 GBP2024-04-30
193,736 GBP2023-04-30
Debtors
1,629,108 GBP2024-04-30
1,400,111 GBP2023-04-30
Cash at bank and in hand
133,841 GBP2024-04-30
93,702 GBP2023-04-30
Current Assets
1,762,949 GBP2024-04-30
1,493,813 GBP2023-04-30
Creditors
Amounts falling due within one year
176,643 GBP2024-04-30
157,831 GBP2023-04-30
Net Current Assets/Liabilities
1,586,306 GBP2024-04-30
1,335,982 GBP2023-04-30
Total Assets Less Current Liabilities
1,779,726 GBP2024-04-30
1,529,718 GBP2023-04-30
Creditors
Amounts falling due after one year
450,500 GBP2024-04-30
450,500 GBP2023-04-30
Net Assets/Liabilities
1,319,133 GBP2024-04-30
1,071,487 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
1,319,073 GBP2024-04-30
1,071,427 GBP2023-04-30
Equity
1,319,133 GBP2024-04-30
1,071,487 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
450,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
450,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,047 GBP2024-04-30
Furniture and fittings
39,383 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
203,929 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-04-30
245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,509 GBP2024-04-30
10,193 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
153,047 GBP2024-04-30
153,047 GBP2023-04-30
Furniture and fittings
39,132 GBP2024-04-30
39,138 GBP2023-04-30
Other Debtors
1,629,108 GBP2024-04-30
1,400,111 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,569 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
184,798 GBP2024-04-30
171,066 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,315 GBP2024-04-30
3,307 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-11,470 GBP2024-04-30
-23,111 GBP2023-04-30
Amounts falling due after one year
450,500 GBP2024-04-30
450,500 GBP2023-04-30