66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
28,766 GBP2024-10-31
30,316 GBP2023-10-31
Debtors
Current
551,215 GBP2024-10-31
547,721 GBP2023-10-31
Cash at bank and in hand
1,024,776 GBP2024-10-31
993,414 GBP2023-10-31
Current Assets
1,575,991 GBP2024-10-31
1,541,135 GBP2023-10-31
Net Current Assets/Liabilities
1,533,714 GBP2024-10-31
1,501,840 GBP2023-10-31
Net Assets/Liabilities
1,562,480 GBP2024-10-31
1,532,156 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,368 GBP2023-10-31
Furniture and fittings
7,010 GBP2024-10-31
7,010 GBP2023-10-31
Office equipment
23,736 GBP2024-10-31
23,736 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
60,114 GBP2024-10-31
60,114 GBP2023-10-31
Land and buildings, Owned/Freehold
29,368 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,009 GBP2024-10-31
6,957 GBP2023-10-31
Office equipment
22,853 GBP2024-10-31
21,641 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,348 GBP2024-10-31
29,798 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,486 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,882 GBP2024-10-31
Furniture and fittings
1 GBP2024-10-31
53 GBP2023-10-31
Office equipment
883 GBP2024-10-31
2,095 GBP2023-10-31
Owned/Freehold, Land and buildings
28,168 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,256 GBP2024-10-31
14,147 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
525,108 GBP2024-10-31
525,108 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
551,215 GBP2024-10-31
547,721 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-10-31
16,000 GBP2023-10-31
Between two and five year
12,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2024-10-31
28,000 GBP2023-10-31