66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,582 GBP2024-08-31
2,689 GBP2023-08-31
Debtors
Current
5,531 GBP2024-08-31
5,725 GBP2023-08-31
Cash at bank and in hand
63,978 GBP2024-08-31
49,383 GBP2023-08-31
Current Assets
69,509 GBP2024-08-31
55,108 GBP2023-08-31
Net Current Assets/Liabilities
23,535 GBP2024-08-31
21,505 GBP2023-08-31
Total Assets Less Current Liabilities
26,117 GBP2024-08-31
24,194 GBP2023-08-31
Net Assets/Liabilities
25,540 GBP2024-08-31
23,629 GBP2023-08-31
Equity
Called up share capital
625 GBP2024-08-31
625 GBP2023-08-31
Retained earnings (accumulated losses)
24,915 GBP2024-08-31
23,004 GBP2023-08-31
Equity
25,540 GBP2024-08-31
23,629 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,011 GBP2024-08-31
6,011 GBP2023-08-31
Office equipment
22,743 GBP2024-08-31
21,622 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,754 GBP2024-08-31
27,633 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,011 GBP2024-08-31
6,011 GBP2023-08-31
Office equipment
20,161 GBP2024-08-31
18,933 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,172 GBP2024-08-31
24,944 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,582 GBP2024-08-31
2,689 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,540 GBP2024-08-31
2,150 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,531 GBP2024-08-31
5,725 GBP2023-08-31
Number of Shares Issued (Fully Paid)
625 shares2024-08-31
625 shares2023-08-31
Nominal value of allotted share capital
625 GBP2023-09-01 ~ 2024-08-31
625 GBP2022-09-01 ~ 2023-08-31
Dividend per share (interim)
108.482023-09-01 ~ 2024-08-31
94.082022-09-01 ~ 2023-08-31
Director Remuneration
6,598 GBP2023-09-01 ~ 2024-08-31
7,740 GBP2022-09-01 ~ 2023-08-31