66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
72024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31
Property, Plant & Equipment
10,413 GBP2025-10-31
2,660 GBP2024-10-31
Fixed Assets
10,413 GBP2025-10-31
2,660 GBP2024-10-31
Debtors
7,488 GBP2025-10-31
2,348 GBP2024-10-31
Cash at bank and in hand
303,606 GBP2025-10-31
289,098 GBP2024-10-31
Current Assets
311,094 GBP2025-10-31
291,446 GBP2024-10-31
Net Current Assets/Liabilities
196,195 GBP2025-10-31
192,014 GBP2024-10-31
Total Assets Less Current Liabilities
206,608 GBP2025-10-31
194,674 GBP2024-10-31
Creditors
Amounts falling due after one year
-4,966 GBP2025-10-31
Net Assets/Liabilities
200,956 GBP2025-10-31
194,009 GBP2024-10-31
Equity
Called up share capital
307 GBP2025-10-31
307 GBP2024-10-31
Retained earnings (accumulated losses)
200,649 GBP2025-10-31
193,702 GBP2024-10-31
Equity
200,956 GBP2025-10-31
194,009 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-11-01 ~ 2025-10-31
Wages/Salaries
203,580 GBP2024-11-01 ~ 2025-10-31
191,606 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,323 GBP2024-11-01 ~ 2025-10-31
118,912 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
353,903 GBP2024-11-01 ~ 2025-10-31
310,518 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
55,766 GBP2024-10-31
Intangible Assets - Gross Cost
55,766 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,766 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
55,766 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,598 GBP2025-10-31
14,931 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
23,598 GBP2025-10-31
14,931 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,185 GBP2025-10-31
12,271 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,185 GBP2025-10-31
12,271 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
914 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,413 GBP2025-10-31
2,660 GBP2024-10-31
Other Debtors
7,488 GBP2025-10-31
2,348 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
105,695 GBP2025-10-31
94,545 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,300 GBP2025-10-31
Other Creditors
Amounts falling due within one year
4,904 GBP2025-10-31
4,887 GBP2024-10-31
Amounts falling due after one year
4,966 GBP2025-10-31