66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment
2,365 GBP2024-03-31
3,883 GBP2023-03-31
Fixed Assets
2,365 GBP2024-03-31
4,075 GBP2023-03-31
Debtors
20,520 GBP2024-03-31
28,846 GBP2023-03-31
Cash at bank and in hand
459,777 GBP2024-03-31
407,234 GBP2023-03-31
Current Assets
480,297 GBP2024-03-31
436,080 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-896,847 GBP2024-03-31
-822,267 GBP2023-03-31
Net Current Assets/Liabilities
-416,550 GBP2024-03-31
-386,187 GBP2023-03-31
Total Assets Less Current Liabilities
-414,185 GBP2024-03-31
-382,112 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-976,458 GBP2024-03-31
-976,458 GBP2023-03-31
Net Assets/Liabilities
-1,390,643 GBP2024-03-31
-1,358,570 GBP2023-03-31
Equity
Called up share capital
534 GBP2024-03-31
534 GBP2023-03-31
Share premium
59,866 GBP2024-03-31
59,866 GBP2023-03-31
Retained earnings (accumulated losses)
-1,451,043 GBP2024-03-31
-1,418,970 GBP2023-03-31
Equity
-1,390,643 GBP2024-03-31
-1,358,570 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,277 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,277 GBP2024-03-31
27,085 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
192 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
819,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
817,470 GBP2024-03-31
815,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,365 GBP2024-03-31
3,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
981 GBP2024-03-31
6,512 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,539 GBP2024-03-31
22,334 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,520 GBP2024-03-31
28,846 GBP2023-03-31
Trade Creditors/Trade Payables
Current
541,598 GBP2024-03-31
461,783 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,535 GBP2024-03-31
16,309 GBP2023-03-31
Other Creditors
Current
337,714 GBP2024-03-31
344,175 GBP2023-03-31
Creditors
Current
896,847 GBP2024-03-31
822,267 GBP2023-03-31
Other Creditors
Non-current
976,458 GBP2024-03-31
976,458 GBP2023-03-31