66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
17,069 GBP2023-04-30
14,762 GBP2022-04-30
Fixed Assets - Investments
290,000 GBP2023-04-30
290,000 GBP2022-04-30
Fixed Assets
307,069 GBP2023-04-30
304,762 GBP2022-04-30
Debtors
100,526 GBP2023-04-30
126,971 GBP2022-04-30
Cash at bank and in hand
35 GBP2023-04-30
69 GBP2022-04-30
Current Assets
100,561 GBP2023-04-30
127,040 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-162,033 GBP2023-04-30
-121,685 GBP2022-04-30
Net Current Assets/Liabilities
-61,472 GBP2023-04-30
5,355 GBP2022-04-30
Total Assets Less Current Liabilities
245,597 GBP2023-04-30
310,117 GBP2022-04-30
Net Assets/Liabilities
242,808 GBP2023-04-30
308,004 GBP2022-04-30
Equity
Called up share capital
81,000 GBP2023-04-30
81,000 GBP2022-04-30
Retained earnings (accumulated losses)
161,808 GBP2023-04-30
227,004 GBP2022-04-30
Equity
242,808 GBP2023-04-30
308,004 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
201,060 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,060 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,660 GBP2023-04-30
5,660 GBP2022-04-30
Other
107,403 GBP2023-04-30
109,053 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
113,063 GBP2023-04-30
114,713 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,116 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-10,116 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,502 GBP2023-04-30
5,474 GBP2022-04-30
Other
90,492 GBP2023-04-30
94,477 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,994 GBP2023-04-30
99,951 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28 GBP2022-05-01 ~ 2023-04-30
Other
5,956 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,984 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,941 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,941 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
158 GBP2023-04-30
186 GBP2022-04-30
Other
16,911 GBP2023-04-30
14,576 GBP2022-04-30
Investments in group undertakings and participating interests
275,000 GBP2023-04-30
275,000 GBP2022-04-30
Other Investments Other Than Loans
15,000 GBP2023-04-30
15,000 GBP2022-04-30
Amounts invested in assets
Non-current
290,000 GBP2023-04-30
290,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
100,526 GBP2023-04-30
126,649 GBP2022-04-30
Amounts Owed By Related Parties
Current
322 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
100,526 GBP2023-04-30
126,971 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
83,427 GBP2023-04-30
21,762 GBP2022-04-30
Amounts owed to group undertakings
Current
7,413 GBP2023-04-30
Corporation Tax Payable
Current
38,717 GBP2023-04-30
61,437 GBP2022-04-30
Other Taxation & Social Security Payable
Current
4,970 GBP2023-04-30
4,201 GBP2022-04-30
Other Creditors
Current
27,506 GBP2023-04-30
34,285 GBP2022-04-30
Creditors
Current
162,033 GBP2023-04-30
121,685 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,833 GBP2023-04-30
3,083 GBP2022-04-30