66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
545,948 GBP2024-09-30
515,040 GBP2023-09-30
Property, Plant & Equipment
27,427 GBP2024-09-30
18,449 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
1,008 GBP2023-09-30
Fixed Assets
573,375 GBP2024-09-30
534,497 GBP2023-09-30
Debtors
1,606,564 GBP2024-09-30
1,445,485 GBP2023-09-30
Cash at bank and in hand
829,929 GBP2024-09-30
696,378 GBP2023-09-30
Current Assets
2,436,493 GBP2024-09-30
2,141,863 GBP2023-09-30
Net Current Assets/Liabilities
-304,991 GBP2024-09-30
-298,725 GBP2023-09-30
Total Assets Less Current Liabilities
268,384 GBP2024-09-30
235,772 GBP2023-09-30
Net Assets/Liabilities
116,440 GBP2024-09-30
108,344 GBP2023-09-30
Equity
Called up share capital
100,003 GBP2024-09-30
100,003 GBP2023-09-30
Retained earnings (accumulated losses)
16,437 GBP2024-09-30
8,341 GBP2023-09-30
Equity
116,440 GBP2024-09-30
108,344 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
332022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,709,359 GBP2024-09-30
2,331,592 GBP2023-09-30
Intangible Assets - Gross Cost
2,711,504 GBP2024-09-30
2,333,737 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,164,269 GBP2024-09-30
1,817,839 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,165,556 GBP2024-09-30
1,818,697 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
346,430 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
346,859 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
545,090 GBP2024-09-30
513,753 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
221,291 GBP2024-09-30
200,256 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
193,864 GBP2024-09-30
181,807 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,057 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
27,427 GBP2024-09-30
18,449 GBP2023-09-30
Other Investments Other Than Loans
0 GBP2024-09-30
1,008 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
342,161 GBP2024-09-30
293,836 GBP2023-09-30
Amounts Owed By Related Parties
328,202 GBP2024-09-30
Current
318,306 GBP2023-09-30
Other Debtors
Amounts falling due within one year
936,201 GBP2024-09-30
833,343 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,606,564 GBP2024-09-30
Amounts falling due within one year, Current
1,445,485 GBP2023-09-30
Trade Creditors/Trade Payables
Current
47,711 GBP2024-09-30
56,604 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
1,107 GBP2023-09-30
Other Taxation & Social Security Payable
Current
191,541 GBP2024-09-30
213,744 GBP2023-09-30
Other Creditors
Current
2,502,232 GBP2024-09-30
2,169,133 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,520 GBP2024-09-30
155,360 GBP2023-09-30