66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
109,518 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,614 GBP2025-06-30
76,663 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,951 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
21,904 GBP2025-06-30
32,855 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,192 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,192 GBP2025-06-30
Intangible Assets
21,904 GBP2025-06-30
32,855 GBP2024-06-30
Debtors
11,910 GBP2025-06-30
13,985 GBP2024-06-30
Cash at bank and in hand
28,853 GBP2025-06-30
43,585 GBP2024-06-30
Current Assets
40,763 GBP2025-06-30
57,570 GBP2024-06-30
Creditors
Amounts falling due within one year
30,820 GBP2025-06-30
37,034 GBP2024-06-30
Net Current Assets/Liabilities
9,943 GBP2025-06-30
20,536 GBP2024-06-30
Total Assets Less Current Liabilities
31,847 GBP2025-06-30
53,391 GBP2024-06-30
Creditors
Amounts falling due after one year
25,703 GBP2025-06-30
34,923 GBP2024-06-30
Net Assets/Liabilities
6,144 GBP2025-06-30
18,468 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
6,044 GBP2025-06-30
18,368 GBP2024-06-30
Equity
6,144 GBP2025-06-30
18,468 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
109,518 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
87,614 GBP2025-06-30
76,663 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,951 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
5,192 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,192 GBP2025-06-30
Trade Debtors/Trade Receivables
11,910 GBP2025-06-30
10,985 GBP2024-06-30
Other Debtors
3,000 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
22,904 GBP2025-06-30
26,980 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2025-06-30
29 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,887 GBP2025-06-30
10,025 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,703 GBP2025-06-30
34,923 GBP2024-06-30