66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
8,881 GBP2023-10-31
9,622 GBP2022-10-31
Fixed Assets
8,881 GBP2023-10-31
9,622 GBP2022-10-31
Debtors
53,350 GBP2023-10-31
72,235 GBP2022-10-31
Cash at bank and in hand
348,926 GBP2023-10-31
353,404 GBP2022-10-31
Current Assets
402,276 GBP2023-10-31
425,639 GBP2022-10-31
Creditors
Current
79,605 GBP2023-10-31
115,659 GBP2022-10-31
Net Current Assets/Liabilities
322,671 GBP2023-10-31
309,980 GBP2022-10-31
Total Assets Less Current Liabilities
331,552 GBP2023-10-31
319,602 GBP2022-10-31
Net Assets/Liabilities
329,608 GBP2023-10-31
317,774 GBP2022-10-31
Equity
Called up share capital
1,250 GBP2023-10-31
1,250 GBP2022-10-31
Retained earnings (accumulated losses)
328,358 GBP2023-10-31
316,524 GBP2022-10-31
Equity
329,608 GBP2023-10-31
317,774 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
653,094 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
653,094 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,129 GBP2023-10-31
49,052 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,248 GBP2023-10-31
39,430 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,818 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
8,881 GBP2023-10-31
9,622 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,742 GBP2023-10-31
19,395 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
35,608 GBP2023-10-31
52,840 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
53,350 GBP2023-10-31
72,235 GBP2022-10-31
Trade Creditors/Trade Payables
Current
38,375 GBP2023-10-31
61,183 GBP2022-10-31
Other Taxation & Social Security Payable
Current
40,202 GBP2023-10-31
44,452 GBP2022-10-31
Other Creditors
Current
1,028 GBP2023-10-31
10,024 GBP2022-10-31