66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Intangible Assets
73,458 GBP2023-10-31
Property, Plant & Equipment
2,124 GBP2023-10-31
2,633 GBP2022-10-31
Fixed Assets
75,582 GBP2023-10-31
2,633 GBP2022-10-31
Debtors
615 GBP2023-10-31
365 GBP2022-10-31
Cash at bank and in hand
150,960 GBP2023-10-31
235,993 GBP2022-10-31
Current Assets
151,575 GBP2023-10-31
236,358 GBP2022-10-31
Net Current Assets/Liabilities
66,896 GBP2023-10-31
120,027 GBP2022-10-31
Total Assets Less Current Liabilities
142,478 GBP2023-10-31
122,660 GBP2022-10-31
Net Assets/Liabilities
141,947 GBP2023-10-31
122,160 GBP2022-10-31
Equity
Called up share capital
5,251 GBP2023-10-31
5,251 GBP2022-10-31
Capital redemption reserve
4,751 GBP2023-10-31
4,751 GBP2022-10-31
Retained earnings (accumulated losses)
131,945 GBP2023-10-31
112,158 GBP2022-10-31
Equity
141,947 GBP2023-10-31
122,160 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
112,000 GBP2023-10-31
34,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,542 GBP2023-10-31
34,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,542 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
73,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,484 GBP2023-10-31
4,484 GBP2022-10-31
Computers
11,403 GBP2023-10-31
11,935 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,887 GBP2023-10-31
16,419 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,943 GBP2023-10-31
2,671 GBP2022-10-31
Computers
10,820 GBP2023-10-31
11,115 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,763 GBP2023-10-31
13,786 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2022-11-01 ~ 2023-10-31
Computers
704 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,541 GBP2023-10-31
1,813 GBP2022-10-31
Computers
583 GBP2023-10-31
820 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
615 GBP2023-10-31
365 GBP2022-10-31
Other Taxation & Social Security Payable
Current
23,443 GBP2023-10-31
12,859 GBP2022-10-31
Other Creditors
Current
61,236 GBP2023-10-31
103,472 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,041 shares2023-10-31
Class 2 ordinary share
5,000 shares2023-10-31
Class 3 ordinary share
2 shares2023-10-31