66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,090 GBP2022-01-31
Debtors
514 GBP2022-01-31
1,367 GBP2021-01-31
Cash at bank and in hand
26,565 GBP2022-01-31
13,499 GBP2021-01-31
Current Assets
27,079 GBP2022-01-31
14,866 GBP2021-01-31
Creditors
Current
9,289 GBP2022-01-31
6,731 GBP2021-01-31
Net Current Assets/Liabilities
17,790 GBP2022-01-31
8,135 GBP2021-01-31
Total Assets Less Current Liabilities
18,880 GBP2022-01-31
8,135 GBP2021-01-31
Net Assets/Liabilities
18,673 GBP2022-01-31
8,135 GBP2021-01-31
Equity
Called up share capital
1,000 GBP2022-01-31
1,000 GBP2021-01-31
Retained earnings (accumulated losses)
17,673 GBP2022-01-31
7,135 GBP2021-01-31
Equity
18,673 GBP2022-01-31
8,135 GBP2021-01-31
Average Number of Employees
22021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
885 GBP2022-01-31
885 GBP2021-01-31
Computers
5,734 GBP2022-01-31
4,547 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
6,619 GBP2022-01-31
5,432 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
885 GBP2022-01-31
885 GBP2021-01-31
Computers
4,644 GBP2022-01-31
4,547 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2022-01-31
5,432 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
97 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Computers
1,090 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2022-01-31
Current, Amounts falling due within one year
1,353 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
14 GBP2022-01-31
Current, Amounts falling due within one year
14 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
514 GBP2022-01-31
Current, Amounts falling due within one year
1,367 GBP2021-01-31
Other Taxation & Social Security Payable
Current
7,406 GBP2022-01-31
3,680 GBP2021-01-31
Other Creditors
Current
1,883 GBP2022-01-31
3,051 GBP2021-01-31