66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,118 GBP2022-10-31
4,606 GBP2021-10-31
Fixed Assets
3,118 GBP2022-10-31
4,606 GBP2021-10-31
Debtors
50,613 GBP2022-10-31
34,184 GBP2021-10-31
Cash at bank and in hand
137,057 GBP2022-10-31
161,725 GBP2021-10-31
Current Assets
187,670 GBP2022-10-31
195,909 GBP2021-10-31
Creditors
Current
41,134 GBP2022-10-31
37,151 GBP2021-10-31
Net Current Assets/Liabilities
146,536 GBP2022-10-31
158,758 GBP2021-10-31
Total Assets Less Current Liabilities
149,654 GBP2022-10-31
163,364 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
149,554 GBP2022-10-31
163,264 GBP2021-10-31
Equity
149,654 GBP2022-10-31
163,364 GBP2021-10-31
Average Number of Employees
102021-11-01 ~ 2022-10-31
102020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,770 GBP2021-10-31
Computers
5,333 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
10,103 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,038 GBP2022-10-31
3,794 GBP2021-10-31
Computers
2,947 GBP2022-10-31
1,703 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,985 GBP2022-10-31
5,497 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2021-11-01 ~ 2022-10-31
Computers
1,244 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
732 GBP2022-10-31
976 GBP2021-10-31
Computers
2,386 GBP2022-10-31
3,630 GBP2021-10-31
Investments in Group Undertakings
Cost valuation
568,310 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,340 GBP2022-10-31
14,963 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
35,867 GBP2022-10-31
19,221 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
46,207 GBP2022-10-31
34,184 GBP2021-10-31
Other Debtors
Amounts falling due after one year, Non-current
4,406 GBP2022-10-31
Trade Creditors/Trade Payables
Current
479 GBP2022-10-31
1,099 GBP2021-10-31
Other Taxation & Social Security Payable
Current
18,846 GBP2022-10-31
34,128 GBP2021-10-31
Other Creditors
Current
21,809 GBP2022-10-31
1,924 GBP2021-10-31