66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
24,221 GBP2024-08-31
22,520 GBP2023-08-31
Fixed Assets
24,222 GBP2024-08-31
22,521 GBP2023-08-31
Debtors
Current
3,070,568 GBP2024-08-31
2,707,548 GBP2023-08-31
Cash at bank and in hand
22,736 GBP2024-08-31
24,545 GBP2023-08-31
Current Assets
3,093,304 GBP2024-08-31
2,732,093 GBP2023-08-31
Net Current Assets/Liabilities
2,829,439 GBP2024-08-31
2,633,825 GBP2023-08-31
Total Assets Less Current Liabilities
2,853,661 GBP2024-08-31
2,656,346 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,619,925 GBP2024-08-31
-1,514,860 GBP2023-08-31
Net Assets/Liabilities
1,227,681 GBP2024-08-31
1,135,856 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,227,581 GBP2024-08-31
1,135,756 GBP2023-08-31
Equity
1,227,681 GBP2024-08-31
1,135,856 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
24,216 GBP2024-08-31
24,216 GBP2023-08-31
Intangible Assets - Gross Cost
24,216 GBP2024-08-31
24,216 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,215 GBP2024-08-31
24,215 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
24,215 GBP2024-08-31
24,215 GBP2023-08-31
Intangible Assets
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,978 GBP2024-08-31
51,315 GBP2023-08-31
Office equipment
33,565 GBP2024-08-31
27,458 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
85,543 GBP2024-08-31
78,773 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,923 GBP2024-08-31
34,320 GBP2023-08-31
Office equipment
24,399 GBP2024-08-31
21,933 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,322 GBP2024-08-31
56,253 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,603 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,466 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
15,055 GBP2024-08-31
16,995 GBP2023-08-31
Office equipment
9,166 GBP2024-08-31
5,525 GBP2023-08-31
Amounts Owed By Related Parties
3,070,568 GBP2024-08-31
2,704,302 GBP2023-08-31
Prepayments
3,245 GBP2023-08-31
Other Debtors
1 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
3,070,568 GBP2024-08-31
Current, Amounts falling due within one year
2,707,548 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
34,762 GBP2023-08-31
Non-current, Amounts falling due after one year
1,619,925 GBP2024-08-31
1,514,860 GBP2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31