66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
15,557 GBP2023-08-31
11,033 GBP2022-08-31
Debtors
Current
5,655 GBP2023-08-31
2,075 GBP2022-08-31
Cash at bank and in hand
167,861 GBP2023-08-31
194,112 GBP2022-08-31
Current Assets
173,516 GBP2023-08-31
196,187 GBP2022-08-31
Net Current Assets/Liabilities
30,851 GBP2023-08-31
44,235 GBP2022-08-31
Net Assets/Liabilities
46,408 GBP2023-08-31
55,268 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,707 GBP2023-08-31
8,707 GBP2022-08-31
Other
32,502 GBP2023-08-31
23,497 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
41,209 GBP2023-08-31
32,204 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,029 GBP2023-08-31
4,990 GBP2022-08-31
Other
19,623 GBP2023-08-31
16,181 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,652 GBP2023-08-31
21,171 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,039 GBP2022-09-01 ~ 2023-08-31
Other
3,442 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,481 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,678 GBP2023-08-31
3,717 GBP2022-08-31
Other
12,879 GBP2023-08-31
7,316 GBP2022-08-31
Prepayments
Current
5,655 GBP2023-08-31
2,075 GBP2022-08-31
Trade Creditors/Trade Payables
6,468 GBP2023-08-31
Taxation/Social Security Payable
45,264 GBP2023-08-31
46,275 GBP2022-08-31
Accrued Liabilities
1,500 GBP2023-08-31
13,400 GBP2022-08-31
Other Creditors
89,433 GBP2023-08-31
92,277 GBP2022-08-31
Number of Shares Issued (Fully Paid)
100 shares2023-08-31
100 shares2022-08-31
Nominal value of allotted share capital
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31