66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
4,771 GBP2024-10-31
8,881 GBP2023-10-31
Fixed Assets
4,771 GBP2024-10-31
8,881 GBP2023-10-31
Debtors
27,484 GBP2024-10-31
53,350 GBP2023-10-31
Cash at bank and in hand
200,308 GBP2024-10-31
348,926 GBP2023-10-31
Current Assets
227,792 GBP2024-10-31
402,276 GBP2023-10-31
Creditors
Current
93,165 GBP2024-10-31
79,605 GBP2023-10-31
Net Current Assets/Liabilities
134,627 GBP2024-10-31
322,671 GBP2023-10-31
Total Assets Less Current Liabilities
139,398 GBP2024-10-31
331,552 GBP2023-10-31
Net Assets/Liabilities
138,205 GBP2024-10-31
329,608 GBP2023-10-31
Equity
Called up share capital
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Retained earnings (accumulated losses)
136,955 GBP2024-10-31
328,358 GBP2023-10-31
Equity
138,205 GBP2024-10-31
329,608 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
653,094 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
653,094 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,643 GBP2024-10-31
51,129 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,872 GBP2024-10-31
42,248 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,771 GBP2024-10-31
8,881 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,742 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
27,484 GBP2024-10-31
35,608 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
27,484 GBP2024-10-31
53,350 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,973 GBP2024-10-31
38,375 GBP2023-10-31
Other Taxation & Social Security Payable
Current
57,424 GBP2024-10-31
40,202 GBP2023-10-31
Other Creditors
Current
9,768 GBP2024-10-31
1,028 GBP2023-10-31