66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,065 GBP2025-04-05
6,148 GBP2024-04-05
Debtors
22,549 GBP2025-04-05
7,879 GBP2024-04-05
Cash at bank and in hand
297,296 GBP2025-04-05
230,470 GBP2024-04-05
Current Assets
319,845 GBP2025-04-05
238,349 GBP2024-04-05
Net Current Assets/Liabilities
118,161 GBP2025-04-05
35,210 GBP2024-04-05
Total Assets Less Current Liabilities
125,226 GBP2025-04-05
41,358 GBP2024-04-05
Net Assets/Liabilities
123,461 GBP2025-04-05
39,820 GBP2024-04-05
Equity
Called up share capital
3,000 GBP2025-04-05
3,000 GBP2024-04-05
Retained earnings (accumulated losses)
120,461 GBP2025-04-05
36,820 GBP2024-04-05
Equity
123,461 GBP2025-04-05
39,820 GBP2024-04-05
Average Number of Employees
42024-04-06 ~ 2025-04-05
32023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
14,822 GBP2025-04-05
14,822 GBP2024-04-05
Other
26,974 GBP2025-04-05
50,763 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
41,796 GBP2025-04-05
65,585 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-06 ~ 2025-04-05
Other
-26,794 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-26,794 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,680 GBP2025-04-05
9,198 GBP2024-04-05
Other
24,051 GBP2025-04-05
50,239 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,731 GBP2025-04-05
59,437 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,482 GBP2024-04-06 ~ 2025-04-05
Other
280 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,762 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-06 ~ 2025-04-05
Other
-26,468 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,468 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
4,142 GBP2025-04-05
5,624 GBP2024-04-05
Other
2,923 GBP2025-04-05
524 GBP2024-04-05
Amounts Owed By Related Parties
12,782 GBP2025-04-05
Current
0 GBP2024-04-05
Other Debtors
Amounts falling due within one year
9,767 GBP2025-04-05
7,879 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
22,549 GBP2025-04-05
7,879 GBP2024-04-05
Other Taxation & Social Security Payable
Current
143,163 GBP2025-04-05
140,416 GBP2024-04-05
Other Creditors
Current
58,521 GBP2025-04-05
62,723 GBP2024-04-05
Creditors
Current
201,684 GBP2025-04-05
203,139 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,850 shares2025-04-05
2,850 shares2024-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-04-05
150 shares2024-04-05
Equity
Called up share capital
3,000 GBP2025-04-05
3,000 GBP2024-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,233 GBP2025-04-05
14,960 GBP2024-04-05