66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
45,925 GBP2024-10-31
40,662 GBP2023-10-31
Debtors
114,033 GBP2024-10-31
66,653 GBP2023-10-31
Cash at bank and in hand
330,277 GBP2024-10-31
368,097 GBP2023-10-31
Current Assets
444,310 GBP2024-10-31
434,750 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-145,925 GBP2024-10-31
Net Current Assets/Liabilities
298,385 GBP2024-10-31
301,523 GBP2023-10-31
Total Assets Less Current Liabilities
344,310 GBP2024-10-31
342,185 GBP2023-10-31
Net Assets/Liabilities
332,854 GBP2024-10-31
331,978 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Retained earnings (accumulated losses)
332,704 GBP2024-10-31
331,828 GBP2023-10-31
Equity
332,854 GBP2024-10-31
331,978 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
124,200 GBP2024-10-31
122,204 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-19,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,275 GBP2024-10-31
81,542 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,580 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,847 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
45,925 GBP2024-10-31
40,662 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
90,061 GBP2024-10-31
47,992 GBP2023-10-31
Prepayments/Accrued Income
Current
23,972 GBP2024-10-31
18,661 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
114,033 GBP2024-10-31
Amounts falling due within one year, Current
66,653 GBP2023-10-31
Trade Creditors/Trade Payables
Current
16,381 GBP2024-10-31
2,767 GBP2023-10-31
Other Taxation & Social Security Payable
Current
67,881 GBP2024-10-31
67,504 GBP2023-10-31
Other Creditors
Current
59,038 GBP2024-10-31
60,456 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-10-31
2,500 GBP2023-10-31
Creditors
Current
145,925 GBP2024-10-31
133,227 GBP2023-10-31