66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,731 GBP2025-07-31
1,695 GBP2024-07-31
Fixed Assets
2,731 GBP2025-07-31
1,695 GBP2024-07-31
Debtors
209,787 GBP2025-07-31
195,090 GBP2024-07-31
Current assets - Investments
1 GBP2025-07-31
14,508 GBP2024-07-31
Cash at bank and in hand
560,144 GBP2025-07-31
440,288 GBP2024-07-31
Current Assets
769,932 GBP2025-07-31
649,886 GBP2024-07-31
Net Current Assets/Liabilities
248,613 GBP2025-07-31
235,354 GBP2024-07-31
Total Assets Less Current Liabilities
251,344 GBP2025-07-31
237,049 GBP2024-07-31
Net Assets/Liabilities
251,344 GBP2025-07-31
237,049 GBP2024-07-31
Equity
Called up share capital
20,800 GBP2025-07-31
20,800 GBP2024-07-31
Retained earnings (accumulated losses)
230,544 GBP2025-07-31
216,249 GBP2024-07-31
Equity
251,344 GBP2025-07-31
237,049 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,538 GBP2025-07-31
2,538 GBP2024-07-31
Office equipment
35,988 GBP2025-07-31
33,446 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,526 GBP2025-07-31
35,984 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,441 GBP2025-07-31
2,345 GBP2024-07-31
Office equipment
33,354 GBP2025-07-31
31,944 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,795 GBP2025-07-31
34,289 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,410 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97 GBP2025-07-31
193 GBP2024-07-31
Office equipment
2,634 GBP2025-07-31
1,502 GBP2024-07-31
Other Debtors
Amounts falling due within one year
36,600 GBP2025-07-31
23,080 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
173,187 GBP2025-07-31
172,010 GBP2024-07-31
Debtors
Amounts falling due within one year
209,787 GBP2025-07-31
195,090 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,937 GBP2025-07-31
22,863 GBP2024-07-31
Other Creditors
Amounts falling due within one year
291,164 GBP2025-07-31
268,099 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
197,218 GBP2025-07-31
123,570 GBP2024-07-31