66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
65,658 GBP2024-10-31
73,458 GBP2023-10-31
Property, Plant & Equipment
1,629 GBP2024-10-31
2,124 GBP2023-10-31
Fixed Assets
67,287 GBP2024-10-31
75,582 GBP2023-10-31
Debtors
615 GBP2024-10-31
615 GBP2023-10-31
Cash at bank and in hand
167,785 GBP2024-10-31
150,960 GBP2023-10-31
Current Assets
168,400 GBP2024-10-31
151,575 GBP2023-10-31
Creditors
Current
94,544 GBP2024-10-31
84,679 GBP2023-10-31
Net Current Assets/Liabilities
73,856 GBP2024-10-31
66,896 GBP2023-10-31
Total Assets Less Current Liabilities
141,143 GBP2024-10-31
142,478 GBP2023-10-31
Net Assets/Liabilities
140,736 GBP2024-10-31
141,947 GBP2023-10-31
Equity
Called up share capital
5,251 GBP2024-10-31
5,251 GBP2023-10-31
Capital redemption reserve
4,751 GBP2024-10-31
4,751 GBP2023-10-31
Retained earnings (accumulated losses)
130,734 GBP2024-10-31
131,945 GBP2023-10-31
Equity
140,736 GBP2024-10-31
141,947 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
112,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,342 GBP2024-10-31
38,542 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,800 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
65,658 GBP2024-10-31
73,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,484 GBP2024-10-31
4,484 GBP2023-10-31
Computers
11,482 GBP2024-10-31
11,403 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,966 GBP2024-10-31
15,887 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,174 GBP2024-10-31
2,943 GBP2023-10-31
Computers
11,163 GBP2024-10-31
10,820 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,337 GBP2024-10-31
13,763 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2023-11-01 ~ 2024-10-31
Computers
343 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,310 GBP2024-10-31
1,541 GBP2023-10-31
Computers
319 GBP2024-10-31
583 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
615 GBP2024-10-31
Current, Amounts falling due within one year
615 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,674 GBP2024-10-31
23,443 GBP2023-10-31
Other Creditors
Current
77,870 GBP2024-10-31
61,236 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,041 shares2024-10-31
Class 2 ordinary share
5,000 shares2024-10-31
Class 3 ordinary share
2 shares2024-10-31