66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,094 GBP2024-02-29
7,833 GBP2023-02-28
Debtors
Current
70,122 GBP2024-02-29
87,642 GBP2023-02-28
Cash at bank and in hand
38,630 GBP2024-02-29
21,164 GBP2023-02-28
Current Assets
108,752 GBP2024-02-29
108,806 GBP2023-02-28
Net Current Assets/Liabilities
38,078 GBP2024-02-29
70,126 GBP2023-02-28
Total Assets Less Current Liabilities
45,172 GBP2024-02-29
77,959 GBP2023-02-28
Net Assets/Liabilities
43,398 GBP2024-02-29
76,471 GBP2023-02-28
Equity
Called up share capital
1,100 GBP2024-02-29
1,100 GBP2023-02-28
Retained earnings (accumulated losses)
42,298 GBP2024-02-29
75,371 GBP2023-02-28
Equity
43,398 GBP2024-02-29
76,471 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
192022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,881 GBP2024-02-29
19,847 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,881 GBP2024-02-29
19,847 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,787 GBP2024-02-29
12,014 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,787 GBP2024-02-29
12,014 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,190 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,094 GBP2024-02-29
7,833 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,400 GBP2024-02-29
20,481 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
49,671 GBP2024-02-29
58,493 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
70,122 GBP2024-02-29
87,642 GBP2023-02-28