66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
79,053 GBP2025-04-30
47,926 GBP2024-04-30
Fixed Assets
79,053 GBP2025-04-30
47,926 GBP2024-04-30
Trade Debtors/Trade Receivables
32,328 GBP2025-04-30
15,584 GBP2024-04-30
Cash at bank and in hand
35,611 GBP2025-04-30
50,234 GBP2024-04-30
Current Assets
67,939 GBP2025-04-30
65,818 GBP2024-04-30
Net Current Assets/Liabilities
21,373 GBP2025-04-30
Total Assets Less Current Liabilities
100,426 GBP2025-04-30
75,631 GBP2024-04-30
Net Assets/Liabilities
19,780 GBP2025-04-30
10,588 GBP2024-04-30
Equity
Called up share capital
5,026 GBP2025-04-30
5,026 GBP2024-04-30
Retained earnings (accumulated losses)
14,754 GBP2025-04-30
5,562 GBP2024-04-30
Equity
19,780 GBP2025-04-30
10,588 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,624 GBP2025-04-30
50,500 GBP2024-04-30
Office equipment
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Computers
91,524 GBP2025-04-30
48,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,571 GBP2025-04-30
2,574 GBP2024-04-30
Office equipment
1,746 GBP2025-04-30
1,657 GBP2024-04-30
Computers
12,825 GBP2025-04-30
917 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,997 GBP2024-05-01 ~ 2025-04-30
Office equipment
89 GBP2024-05-01 ~ 2025-04-30
Computers
11,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
78,699 GBP2025-04-30
47,483 GBP2024-04-30
Office equipment
354 GBP2025-04-30
443 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,528 GBP2025-04-30
2,325 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,800 GBP2025-04-30
13,259 GBP2024-04-30
Debtors
Amounts falling due within one year
32,328 GBP2025-04-30
15,584 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,572 GBP2025-04-30
4,716 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,132 GBP2025-04-30
2,800 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,037 GBP2025-04-30
Other Creditors
Amounts falling due within one year
30,825 GBP2025-04-30
30,597 GBP2024-04-30
Amounts falling due after one year
50,000 GBP2025-04-30
40,000 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30