66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
122,103 GBP2024-03-31
117,187 GBP2023-03-31
Debtors
102,524 GBP2024-03-31
2,380 GBP2023-03-31
Cash at bank and in hand
271,239 GBP2024-03-31
286,870 GBP2023-03-31
Current Assets
373,763 GBP2024-03-31
289,250 GBP2023-03-31
Creditors
Current
43,756 GBP2024-03-31
13,611 GBP2023-03-31
Net Current Assets/Liabilities
330,007 GBP2024-03-31
275,639 GBP2023-03-31
Total Assets Less Current Liabilities
452,110 GBP2024-03-31
392,826 GBP2023-03-31
Net Assets/Liabilities
450,714 GBP2024-03-31
392,826 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
450,713 GBP2024-03-31
392,825 GBP2023-03-31
Equity
450,714 GBP2024-03-31
392,826 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,060 GBP2024-03-31
119,060 GBP2023-03-31
Plant and equipment
2,758 GBP2024-03-31
2,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,004 GBP2024-03-31
121,818 GBP2023-03-31
Computers
9,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,306 GBP2024-03-31
1,925 GBP2023-03-31
Plant and equipment
2,758 GBP2024-03-31
2,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,901 GBP2024-03-31
4,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,381 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
52 GBP2023-04-01 ~ 2024-03-31
Computers
1,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,837 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
114,754 GBP2024-03-31
117,135 GBP2023-03-31
Computers
7,349 GBP2024-03-31
Plant and equipment
52 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
776 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
101,748 GBP2024-03-31
2,380 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,524 GBP2024-03-31
2,380 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,038 GBP2024-03-31
9,155 GBP2023-03-31
Other Creditors
Current
6,718 GBP2024-03-31
4,456 GBP2023-03-31