66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
86,300 GBP2024-03-31
56,150 GBP2023-03-31
Debtors
292 GBP2024-03-31
292 GBP2023-03-31
Cash at bank and in hand
124,100 GBP2024-03-31
454,985 GBP2023-03-31
Current Assets
124,392 GBP2024-03-31
455,277 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,536 GBP2024-03-31
-55,416 GBP2023-03-31
Net Current Assets/Liabilities
35,856 GBP2024-03-31
399,861 GBP2023-03-31
Total Assets Less Current Liabilities
122,156 GBP2024-03-31
456,011 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,755 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
79,848 GBP2024-03-31
445,342 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
79,846 GBP2024-03-31
445,340 GBP2023-03-31
Equity
79,848 GBP2024-03-31
445,342 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,141 GBP2024-03-31
8,141 GBP2023-03-31
Computers
16,001 GBP2024-03-31
12,988 GBP2023-03-31
Motor vehicles
103,002 GBP2024-03-31
58,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,144 GBP2024-03-31
79,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,445 GBP2024-03-31
5,889 GBP2023-03-31
Computers
9,084 GBP2024-03-31
7,625 GBP2023-03-31
Motor vehicles
25,315 GBP2024-03-31
9,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,844 GBP2024-03-31
23,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2023-04-01 ~ 2024-03-31
Computers
1,459 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,696 GBP2024-03-31
2,252 GBP2023-03-31
Computers
6,917 GBP2024-03-31
5,363 GBP2023-03-31
Motor vehicles
77,687 GBP2024-03-31
48,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year
292 GBP2024-03-31
292 GBP2023-03-31
Corporation Tax Payable
Current
73,391 GBP2024-03-31
50,804 GBP2023-03-31
Other Creditors
Current
15,145 GBP2024-03-31
4,612 GBP2023-03-31
Creditors
Current
88,536 GBP2024-03-31
55,416 GBP2023-03-31
Other Creditors
Non-current
33,755 GBP2024-03-31
0 GBP2023-03-31