66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
2,365 GBP2024-03-31
Debtors
49,577 GBP2025-03-31
20,520 GBP2024-03-31
Cash at bank and in hand
277,577 GBP2025-03-31
459,777 GBP2024-03-31
Current Assets
327,154 GBP2025-03-31
480,297 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-896,847 GBP2024-03-31
Net Current Assets/Liabilities
-414,031 GBP2025-03-31
-416,550 GBP2024-03-31
Total Assets Less Current Liabilities
-414,031 GBP2025-03-31
-414,185 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-976,458 GBP2025-03-31
Net Assets/Liabilities
-1,390,489 GBP2025-03-31
-1,390,643 GBP2024-03-31
Equity
Called up share capital
534 GBP2025-03-31
534 GBP2024-03-31
Share premium
59,866 GBP2025-03-31
59,866 GBP2024-03-31
Retained earnings (accumulated losses)
-1,450,889 GBP2025-03-31
-1,451,043 GBP2024-03-31
Equity
-1,390,489 GBP2025-03-31
-1,390,643 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,277 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,277 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
822,002 GBP2025-03-31
819,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
822,002 GBP2025-03-31
817,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
2,365 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,195 GBP2025-03-31
981 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,382 GBP2025-03-31
19,539 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,577 GBP2025-03-31
Current, Amounts falling due within one year
20,520 GBP2024-03-31
Trade Creditors/Trade Payables
Current
392,753 GBP2025-03-31
541,598 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,446 GBP2025-03-31
17,535 GBP2024-03-31
Other Creditors
Current
334,986 GBP2025-03-31
337,714 GBP2024-03-31
Creditors
Current
741,185 GBP2025-03-31
896,847 GBP2024-03-31
Other Creditors
Non-current
976,458 GBP2025-03-31
976,458 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2025-03-31
334 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
200 shares2024-03-31