66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2025-01-31
Property, Plant & Equipment
767 GBP2025-01-31
1,023 GBP2024-01-31
Debtors
5,310 GBP2025-01-31
7,776 GBP2024-01-31
Cash at bank and in hand
8,355 GBP2025-01-31
7,096 GBP2024-01-31
Current Assets
13,665 GBP2025-01-31
14,872 GBP2024-01-31
Creditors
Amounts falling due within one year
53,005 GBP2025-01-31
52,914 GBP2024-01-31
Net Current Assets/Liabilities
39,340 GBP2025-01-31
38,042 GBP2024-01-31
Total Assets Less Current Liabilities
-38,573 GBP2025-01-31
-37,019 GBP2024-01-31
Net Assets/Liabilities
-38,573 GBP2025-01-31
-37,019 GBP2024-01-31
Equity
Called up share capital
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Retained earnings (accumulated losses)
-48,573 GBP2025-01-31
-47,019 GBP2024-01-31
Equity
-38,573 GBP2025-01-31
-37,019 GBP2024-01-31
Intangible Assets - Gross Cost
2,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
3,564 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,797 GBP2025-01-31
2,541 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Other Debtors
4,310 GBP2025-01-31
6,776 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2025-01-31
200 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,890 GBP2025-01-31
1,800 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,005 GBP2025-01-31
1,005 GBP2024-01-31
Amounts owed to directors
Amounts falling due within one year
49,909 GBP2025-01-31
49,909 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-01-31
5,000 shares2024-01-31
Class 2 ordinary share
5,000 shares2025-01-31
5,000 shares2024-01-31