66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
769 GBP2024-10-31
1,025 GBP2023-10-31
Fixed Assets
769 GBP2024-10-31
1,025 GBP2023-10-31
Debtors
380 GBP2023-10-31
Cash at bank and in hand
40,555 GBP2024-10-31
41,359 GBP2023-10-31
Current Assets
40,555 GBP2024-10-31
41,739 GBP2023-10-31
Creditors
Current
2,778 GBP2024-10-31
1,187 GBP2023-10-31
Net Current Assets/Liabilities
37,777 GBP2024-10-31
40,552 GBP2023-10-31
Total Assets Less Current Liabilities
38,546 GBP2024-10-31
41,577 GBP2023-10-31
Creditors
Non-current
24,302 GBP2024-10-31
29,451 GBP2023-10-31
Net Assets/Liabilities
14,244 GBP2024-10-31
12,126 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
14,144 GBP2024-10-31
12,026 GBP2023-10-31
Equity
14,244 GBP2024-10-31
12,126 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,556 GBP2023-10-31
Furniture and fittings
13,096 GBP2023-10-31
Computers
10,083 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,479 GBP2024-10-31
13,454 GBP2023-10-31
Furniture and fittings
12,982 GBP2024-10-31
12,943 GBP2023-10-31
Computers
9,505 GBP2024-10-31
9,313 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,966 GBP2024-10-31
35,710 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
39 GBP2023-11-01 ~ 2024-10-31
Computers
192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
77 GBP2024-10-31
102 GBP2023-10-31
Furniture and fittings
114 GBP2024-10-31
153 GBP2023-10-31
Computers
578 GBP2024-10-31
770 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
1 GBP2023-10-31
Corporation Tax Payable
Current
2,390 GBP2024-10-31
Other Taxation & Social Security Payable
Current
797 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
24,302 GBP2024-10-31
Between one and two years, Non-current
29,451 GBP2023-10-31