66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,511 GBP2024-03-31
4,337 GBP2023-03-31
Debtors
220,674 GBP2024-03-31
100,380 GBP2023-03-31
Cash at bank and in hand
178,982 GBP2024-03-31
274,996 GBP2023-03-31
Current Assets
399,656 GBP2024-03-31
375,376 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-229,341 GBP2024-03-31
-203,652 GBP2023-03-31
Net Current Assets/Liabilities
170,315 GBP2024-03-31
171,724 GBP2023-03-31
Total Assets Less Current Liabilities
172,826 GBP2024-03-31
176,061 GBP2023-03-31
Net Assets/Liabilities
172,199 GBP2024-03-31
174,977 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
172,198 GBP2024-03-31
174,976 GBP2023-03-31
Equity
172,199 GBP2024-03-31
174,977 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,409 GBP2024-03-31
34,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,898 GBP2024-03-31
29,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,511 GBP2024-03-31
4,337 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,077 GBP2024-03-31
33,694 GBP2023-03-31
Other Debtors
Amounts falling due within one year
199,597 GBP2024-03-31
66,686 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
220,674 GBP2024-03-31
100,380 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,573 GBP2024-03-31
5,732 GBP2023-03-31
Corporation Tax Payable
Current
86,467 GBP2024-03-31
61,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,849 GBP2024-03-31
19,007 GBP2023-03-31
Other Creditors
Current
108,452 GBP2024-03-31
117,261 GBP2023-03-31
Creditors
Current
229,341 GBP2024-03-31
203,652 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
4,496 GBP2023-03-31