66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
997 GBP2025-08-31
1,473 GBP2024-08-31
Fixed Assets
997 GBP2025-08-31
1,473 GBP2024-08-31
Debtors
292,586 GBP2025-08-31
269,920 GBP2024-08-31
Cash at bank and in hand
172,789 GBP2025-08-31
135,858 GBP2024-08-31
Current Assets
465,375 GBP2025-08-31
405,778 GBP2024-08-31
Net Current Assets/Liabilities
400,930 GBP2025-08-31
359,876 GBP2024-08-31
Total Assets Less Current Liabilities
401,927 GBP2025-08-31
361,349 GBP2024-08-31
Net Assets/Liabilities
382,914 GBP2025-08-31
336,035 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
382,814 GBP2025-08-31
335,935 GBP2024-08-31
Equity
382,914 GBP2025-08-31
336,035 GBP2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,014 GBP2025-08-31
6,014 GBP2024-09-01
Tools/Equipment for furniture and fittings
22,037 GBP2025-08-31
22,037 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
28,051 GBP2025-08-31
28,051 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,498 GBP2025-08-31
5,182 GBP2024-09-01
Tools/Equipment for furniture and fittings
21,556 GBP2025-08-31
21,396 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,054 GBP2025-08-31
26,578 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
316 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
160 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
516 GBP2025-08-31
Tools/Equipment for furniture and fittings
481 GBP2025-08-31
Other Debtors
287,177 GBP2025-08-31
264,647 GBP2024-08-31
Prepayments/Accrued Income
5,409 GBP2025-08-31
5,273 GBP2024-08-31
Taxation/Social Security Payable
54,246 GBP2025-08-31
38,422 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
3,082 GBP2025-08-31
662 GBP2024-08-31
Other Creditors
Amounts falling due within one year
271 GBP2025-08-31
221 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
206 GBP2025-08-31
207 GBP2024-08-31
Dividends Paid on Shares
113,092 GBP2024-09-01 ~ 2025-08-31
73,902 GBP2023-09-01 ~ 2024-08-31
All ordinary shares
113,092 GBP2024-09-01 ~ 2025-08-31