66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,603 GBP2024-11-30
5,709 GBP2023-11-30
Debtors
120,421 GBP2024-11-30
81,028 GBP2023-11-30
Cash at bank and in hand
482,455 GBP2024-11-30
321,068 GBP2023-11-30
Current Assets
602,876 GBP2024-11-30
402,096 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-171,255 GBP2024-11-30
-147,263 GBP2023-11-30
Net Current Assets/Liabilities
431,621 GBP2024-11-30
254,833 GBP2023-11-30
Total Assets Less Current Liabilities
438,224 GBP2024-11-30
260,542 GBP2023-11-30
Net Assets/Liabilities
437,322 GBP2024-11-30
260,027 GBP2023-11-30
Equity
Called up share capital
15,000 GBP2024-11-30
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Retained earnings (accumulated losses)
422,322 GBP2024-11-30
245,027 GBP2023-11-30
412,387 GBP2022-11-30
Equity
437,322 GBP2024-11-30
260,027 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
381,368 GBP2023-12-01 ~ 2024-11-30
261,663 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
381,368 GBP2023-12-01 ~ 2024-11-30
261,663 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-429,023 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-204,073 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
120,827 GBP2024-11-30
118,311 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,224 GBP2024-11-30
112,602 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
6,603 GBP2024-11-30
5,709 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
66,943 GBP2024-11-30
32,217 GBP2023-11-30
Other Debtors
Amounts falling due within one year
53,478 GBP2024-11-30
48,811 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
120,421 GBP2024-11-30
81,028 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,033 GBP2024-11-30
22,311 GBP2023-11-30
Corporation Tax Payable
Current
128,357 GBP2024-11-30
88,538 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,238 GBP2024-11-30
14,511 GBP2023-11-30
Other Creditors
Current
20,627 GBP2024-11-30
21,903 GBP2023-11-30
Creditors
Current
171,255 GBP2024-11-30
147,263 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,757 GBP2023-11-30