66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
109,518 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,663 GBP2024-06-30
65,711 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,952 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
32,855 GBP2024-06-30
43,807 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,192 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,192 GBP2024-06-30
Intangible Assets
32,855 GBP2024-06-30
43,807 GBP2023-06-30
Debtors
13,985 GBP2024-06-30
23,742 GBP2023-06-30
Cash at bank and in hand
43,585 GBP2024-06-30
33,599 GBP2023-06-30
Current Assets
57,570 GBP2024-06-30
57,341 GBP2023-06-30
Creditors
Amounts falling due within one year
37,034 GBP2024-06-30
40,312 GBP2023-06-30
Net Current Assets/Liabilities
20,536 GBP2024-06-30
17,029 GBP2023-06-30
Total Assets Less Current Liabilities
53,391 GBP2024-06-30
60,836 GBP2023-06-30
Creditors
Amounts falling due after one year
34,923 GBP2024-06-30
43,347 GBP2023-06-30
Net Assets/Liabilities
18,468 GBP2024-06-30
17,489 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,368 GBP2024-06-30
17,389 GBP2023-06-30
Equity
18,468 GBP2024-06-30
17,489 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
109,518 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,663 GBP2024-06-30
65,711 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
5,192 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,192 GBP2024-06-30
Trade Debtors/Trade Receivables
10,985 GBP2024-06-30
20,742 GBP2023-06-30
Other Debtors
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
26,980 GBP2024-06-30
28,483 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2024-06-30
33 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,025 GBP2024-06-30
11,796 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,923 GBP2024-06-30
43,347 GBP2023-06-30