66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
375 GBP2023-10-31
Property, Plant & Equipment
3,213 GBP2024-10-31
2,128 GBP2023-10-31
Fixed Assets
3,213 GBP2024-10-31
2,503 GBP2023-10-31
Debtors
65,132 GBP2024-10-31
86,263 GBP2023-10-31
Cash at bank and in hand
27,394 GBP2024-10-31
43,267 GBP2023-10-31
Current Assets
92,526 GBP2024-10-31
129,530 GBP2023-10-31
Creditors
Current
18,604 GBP2024-10-31
13,548 GBP2023-10-31
Net Current Assets/Liabilities
73,922 GBP2024-10-31
115,982 GBP2023-10-31
Total Assets Less Current Liabilities
77,135 GBP2024-10-31
118,485 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
77,035 GBP2024-10-31
118,385 GBP2023-10-31
Equity
77,135 GBP2024-10-31
118,485 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-10-31
7,125 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
375 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
375 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,885 GBP2024-10-31
21,885 GBP2023-10-31
Computers
13,597 GBP2024-10-31
11,442 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,482 GBP2024-10-31
33,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,780 GBP2024-10-31
21,746 GBP2023-10-31
Computers
10,489 GBP2024-10-31
9,453 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,269 GBP2024-10-31
31,199 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-11-01 ~ 2024-10-31
Computers
1,036 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
105 GBP2024-10-31
139 GBP2023-10-31
Computers
3,108 GBP2024-10-31
1,989 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,074 GBP2024-10-31
27,920 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
62,058 GBP2024-10-31
53,567 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,776 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
65,132 GBP2024-10-31
86,263 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,561 GBP2024-10-31
478 GBP2023-10-31
Amounts owed to group undertakings
Current
2,620 GBP2024-10-31
4,366 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,014 GBP2024-10-31
2,283 GBP2023-10-31
Other Creditors
Current
7,409 GBP2024-10-31
6,421 GBP2023-10-31