MOTHERWELL MORTGAGES FINANCIAL SERVICES LTD. - 2017-12-21
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
1,095 GBP2024-03-31
2,190 GBP2023-03-31
Fixed Assets
31,095 GBP2024-03-31
42,190 GBP2023-03-31
Debtors
221,026 GBP2024-03-31
123,021 GBP2023-03-31
Cash at bank and in hand
228,477 GBP2024-03-31
340,821 GBP2023-03-31
Current Assets
449,503 GBP2024-03-31
463,842 GBP2023-03-31
Creditors
Current
2,231 GBP2024-03-31
13,520 GBP2023-03-31
Net Current Assets/Liabilities
447,272 GBP2024-03-31
450,322 GBP2023-03-31
Total Assets Less Current Liabilities
478,367 GBP2024-03-31
492,512 GBP2023-03-31
Net Assets/Liabilities
478,159 GBP2024-03-31
492,096 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
478,059 GBP2024-03-31
491,996 GBP2023-03-31
Equity
478,159 GBP2024-03-31
492,096 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,434 GBP2024-03-31
6,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,095 GBP2024-03-31
2,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2024-03-31
Amounts falling due within one year, Current
1,500 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
202,636 GBP2024-03-31
102,636 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,890 GBP2024-03-31
Amounts falling due within one year, Current
18,885 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
221,026 GBP2024-03-31
Amounts falling due within one year, Current
123,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,289 GBP2023-03-31
Other Creditors
Current
2,231 GBP2024-03-31
2,231 GBP2023-03-31