66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,660 GBP2024-10-31
2,681 GBP2023-10-31
Fixed Assets
2,660 GBP2024-10-31
2,681 GBP2023-10-31
Debtors
2,348 GBP2024-10-31
4,293 GBP2023-10-31
Cash at bank and in hand
289,098 GBP2024-10-31
253,429 GBP2023-10-31
Current Assets
291,446 GBP2024-10-31
257,722 GBP2023-10-31
Net Current Assets/Liabilities
192,014 GBP2024-10-31
180,254 GBP2023-10-31
Total Assets Less Current Liabilities
194,674 GBP2024-10-31
182,935 GBP2023-10-31
Net Assets/Liabilities
194,009 GBP2024-10-31
182,265 GBP2023-10-31
Equity
Called up share capital
307 GBP2024-10-31
307 GBP2023-10-31
Retained earnings (accumulated losses)
193,702 GBP2024-10-31
181,958 GBP2023-10-31
Equity
194,009 GBP2024-10-31
182,265 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Wages/Salaries
191,606 GBP2023-11-01 ~ 2024-10-31
183,403 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,912 GBP2023-11-01 ~ 2024-10-31
122,828 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
310,518 GBP2023-11-01 ~ 2024-10-31
306,231 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
55,766 GBP2023-10-31
Intangible Assets - Gross Cost
55,766 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,766 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
55,766 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,931 GBP2024-10-31
14,067 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,931 GBP2024-10-31
14,067 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,271 GBP2024-10-31
11,386 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,271 GBP2024-10-31
11,386 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,660 GBP2024-10-31
2,681 GBP2023-10-31
Other Debtors
2,348 GBP2024-10-31
4,293 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
94,545 GBP2024-10-31
71,739 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,887 GBP2024-10-31
5,729 GBP2023-10-31