66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment
183 GBP2022-08-31
723 GBP2021-08-31
Fixed Assets
183 GBP2022-08-31
723 GBP2021-08-31
Debtors
96,965 GBP2022-08-31
172,831 GBP2021-08-31
Cash at bank and in hand
3,273,780 GBP2022-08-31
2,572,956 GBP2021-08-31
Current Assets
3,370,745 GBP2022-08-31
2,745,787 GBP2021-08-31
Net Current Assets/Liabilities
3,186,103 GBP2022-08-31
2,552,433 GBP2021-08-31
Total Assets Less Current Liabilities
3,186,286 GBP2022-08-31
2,553,156 GBP2021-08-31
Net Assets/Liabilities
3,186,286 GBP2022-08-31
2,553,156 GBP2021-08-31
Equity
Called up share capital
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Retained earnings (accumulated losses)
3,185,286 GBP2022-08-31
2,552,156 GBP2021-08-31
Equity
3,186,286 GBP2022-08-31
2,553,156 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-09-01 ~ 2022-08-31
Motor vehicles
0.252021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
80,208 GBP2021-08-31
Intangible Assets - Gross Cost
80,208 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,208 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
80,208 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,202 GBP2022-08-31
13,202 GBP2021-08-31
Motor vehicles
6,850 GBP2022-08-31
29,141 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
20,052 GBP2022-08-31
42,343 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,291 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-22,291 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,019 GBP2022-08-31
12,479 GBP2021-08-31
Motor vehicles
6,850 GBP2022-08-31
29,141 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,869 GBP2022-08-31
41,620 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
540 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,291 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,291 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
183 GBP2022-08-31
723 GBP2021-08-31
Other Debtors
96,965 GBP2022-08-31
172,831 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
182,182 GBP2022-08-31
190,894 GBP2021-08-31
Other Creditors
Amounts falling due within one year
2,460 GBP2022-08-31
2,460 GBP2021-08-31