66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
9,578 GBP2024-09-30
12,527 GBP2023-09-30
Property, Plant & Equipment
5,779 GBP2024-09-30
5,178 GBP2023-09-30
Fixed Assets
15,357 GBP2024-09-30
17,705 GBP2023-09-30
Debtors
275,736 GBP2024-09-30
278,619 GBP2023-09-30
Cash at bank and in hand
1,243,929 GBP2024-09-30
1,074,686 GBP2023-09-30
Current Assets
1,519,665 GBP2024-09-30
1,353,305 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-152,557 GBP2023-09-30
Net Current Assets/Liabilities
1,318,468 GBP2024-09-30
1,200,748 GBP2023-09-30
Total Assets Less Current Liabilities
1,333,825 GBP2024-09-30
1,218,453 GBP2023-09-30
Net Assets/Liabilities
1,332,437 GBP2024-09-30
1,217,158 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,322,437 GBP2024-09-30
1,207,158 GBP2023-09-30
Equity
1,332,437 GBP2024-09-30
1,217,158 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
14,744 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,166 GBP2024-09-30
2,217 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,949 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
9,578 GBP2024-09-30
12,527 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
35,278 GBP2024-09-30
33,307 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,499 GBP2024-09-30
28,129 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
5,779 GBP2024-09-30
5,178 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,521 GBP2024-09-30
4,072 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
60,679 GBP2024-09-30
60,679 GBP2023-09-30
Other Debtors
Amounts falling due within one year
212,536 GBP2024-09-30
213,868 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
275,736 GBP2024-09-30
Current, Amounts falling due within one year
278,619 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,022 GBP2024-09-30
2,242 GBP2023-09-30
Corporation Tax Payable
Current
153,614 GBP2024-09-30
114,939 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,099 GBP2024-09-30
7,696 GBP2023-09-30
Other Creditors
Current
37,462 GBP2024-09-30
27,680 GBP2023-09-30
Creditors
Current
201,197 GBP2024-09-30
152,557 GBP2023-09-30