66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-09-01 ~ 2024-05-31
Property, Plant & Equipment
7,156 GBP2025-05-31
11,656 GBP2024-05-31
Fixed Assets
7,156 GBP2025-05-31
11,656 GBP2024-05-31
Debtors
Non-current
120,722 GBP2025-05-31
80,169 GBP2024-05-31
Current
18,484 GBP2025-05-31
3,745 GBP2024-05-31
Cash at bank and in hand
162,279 GBP2025-05-31
98,353 GBP2024-05-31
Current Assets
301,485 GBP2025-05-31
182,267 GBP2024-05-31
Net Current Assets/Liabilities
123,935 GBP2025-05-31
148,267 GBP2024-05-31
Total Assets Less Current Liabilities
131,091 GBP2025-05-31
159,923 GBP2024-05-31
Net Assets/Liabilities
127,952 GBP2025-05-31
157,009 GBP2024-05-31
Equity
Called up share capital
645 GBP2025-05-31
645 GBP2024-05-31
Share premium
30,725 GBP2025-05-31
30,725 GBP2024-05-31
Capital redemption reserve
1,562 GBP2025-05-31
1,562 GBP2024-05-31
Retained earnings (accumulated losses)
95,020 GBP2025-05-31
124,077 GBP2024-05-31
Equity
127,952 GBP2025-05-31
157,009 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,054 GBP2025-05-31
46,475 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,246 GBP2025-05-31
57,667 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,287 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-23,287 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
34,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,011 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,063 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
2,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,898 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,090 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
7,156 GBP2025-05-31
11,656 GBP2024-05-31
Other Debtors
Current
1,788 GBP2025-05-31
1,787 GBP2024-05-31
Prepayments/Accrued Income
Current
16,696 GBP2025-05-31
1,958 GBP2024-05-31
Cash and Cash Equivalents
162,279 GBP2025-05-31
98,353 GBP2024-05-31
Amounts owed to group undertakings
Current
93,540 GBP2025-05-31
15,505 GBP2024-05-31
Taxation/Social Security Payable
Current
3,471 GBP2025-05-31
1,590 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
80,539 GBP2025-05-31
16,905 GBP2024-05-31
Creditors
Current
177,550 GBP2025-05-31
34,000 GBP2024-05-31