66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
45,436 GBP2024-02-29
75,740 GBP2023-02-28
Debtors
14,413 GBP2024-02-29
27,354 GBP2023-02-28
Cash at bank and in hand
1,166,701 GBP2024-02-29
464,481 GBP2023-02-28
Current Assets
1,181,114 GBP2024-02-29
491,835 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-426,048 GBP2024-02-29
Net Current Assets/Liabilities
755,066 GBP2024-02-29
354,483 GBP2023-02-28
Total Assets Less Current Liabilities
800,502 GBP2024-02-29
430,223 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-29,327 GBP2024-02-29
Net Assets/Liabilities
771,175 GBP2024-02-29
394,678 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
770,175 GBP2024-02-29
393,678 GBP2023-02-28
Equity
771,175 GBP2024-02-29
394,678 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
83,624 GBP2024-02-29
111,317 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-29,973 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,188 GBP2024-02-29
35,577 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,593 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,982 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
45,436 GBP2024-02-29
75,740 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,890 GBP2024-02-29
10,099 GBP2023-02-28
Other Debtors
Amounts falling due within one year
12,523 GBP2024-02-29
17,255 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
14,413 GBP2024-02-29
Amounts falling due within one year, Current
27,354 GBP2023-02-28
Trade Creditors/Trade Payables
Current
95,837 GBP2024-02-29
53,047 GBP2023-02-28
Other Taxation & Social Security Payable
Current
237,429 GBP2024-02-29
39,268 GBP2023-02-28
Other Creditors
Current
92,782 GBP2024-02-29
45,037 GBP2023-02-28
Creditors
Current
426,048 GBP2024-02-29
137,352 GBP2023-02-28
Other Creditors
Non-current
29,327 GBP2024-02-29
35,545 GBP2023-02-28