66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,186 GBP2024-06-30
Property, Plant & Equipment
281 GBP2025-06-30
375 GBP2024-06-30
Fixed Assets
281 GBP2025-06-30
1,561 GBP2024-06-30
Debtors
18,174 GBP2025-06-30
5,880 GBP2024-06-30
Cash at bank and in hand
14,383 GBP2025-06-30
15,046 GBP2024-06-30
Current Assets
32,557 GBP2025-06-30
20,926 GBP2024-06-30
Creditors
Current
19,087 GBP2025-06-30
19,272 GBP2024-06-30
Net Current Assets/Liabilities
13,470 GBP2025-06-30
1,654 GBP2024-06-30
Total Assets Less Current Liabilities
13,751 GBP2025-06-30
3,215 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
13,551 GBP2025-06-30
3,015 GBP2024-06-30
Equity
13,751 GBP2025-06-30
3,215 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,993 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,993 GBP2025-06-30
4,807 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,186 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,186 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
666 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2025-06-30
291 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
281 GBP2025-06-30
375 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
6,174 GBP2025-06-30
Amounts falling due within one year, Current
5,880 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
18,174 GBP2025-06-30
Amounts falling due within one year, Current
5,880 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,409 GBP2025-06-30
8,056 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,548 GBP2025-06-30
3,069 GBP2024-06-30
Other Creditors
Current
3,130 GBP2025-06-30
8,147 GBP2024-06-30