66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
33,333 GBP2023-07-31
49,837 GBP2022-07-31
Fixed Assets
33,333 GBP2023-07-31
49,837 GBP2022-07-31
Debtors
9,653 GBP2023-07-31
10,490 GBP2022-07-31
Cash at bank and in hand
381,163 GBP2023-07-31
507,244 GBP2022-07-31
Current Assets
390,816 GBP2023-07-31
517,734 GBP2022-07-31
Net Current Assets/Liabilities
274,787 GBP2023-07-31
334,530 GBP2022-07-31
Total Assets Less Current Liabilities
308,120 GBP2023-07-31
384,367 GBP2022-07-31
Net Assets/Liabilities
301,118 GBP2023-07-31
374,898 GBP2022-07-31
Equity
Called up share capital
590 GBP2023-07-31
690 GBP2022-07-31
Capital redemption reserve
410 GBP2023-07-31
310 GBP2022-08-01
310 GBP2022-07-31
210 GBP2021-08-01
Retained earnings (accumulated losses)
300,118 GBP2023-07-31
373,898 GBP2022-07-31
Equity
301,118 GBP2023-07-31
374,898 GBP2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,509 GBP2023-07-31
82,509 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
82,509 GBP2023-07-31
82,509 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,176 GBP2023-07-31
32,672 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,176 GBP2023-07-31
32,672 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,504 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,504 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,333 GBP2023-07-31
Prepayments/Accrued Income
9,653 GBP2023-07-31
10,490 GBP2022-07-31
Taxation/Social Security Payable
73,967 GBP2023-07-31
88,429 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
3,327 GBP2022-07-31
Other Creditors
Amounts falling due within one year
10,000 GBP2023-07-31
38,230 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,062 GBP2023-07-31
53,218 GBP2022-07-31