66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,197 GBP2025-06-30
1,421 GBP2024-06-30
Debtors
Current
13,826 GBP2025-06-30
Cash at bank and in hand
604 GBP2025-06-30
2,014 GBP2024-06-30
Current Assets
14,430 GBP2025-06-30
2,014 GBP2024-06-30
Net Current Assets/Liabilities
7,125 GBP2025-06-30
-11,752 GBP2024-06-30
Total Assets Less Current Liabilities
8,322 GBP2025-06-30
-10,331 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-8,180 GBP2025-06-30
Net Assets/Liabilities
142 GBP2025-06-30
-13,231 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,967 GBP2025-06-30
9,967 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,967 GBP2025-06-30
9,967 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,770 GBP2025-06-30
8,546 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,770 GBP2025-06-30
8,546 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,197 GBP2025-06-30
1,421 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,826 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
13,826 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
1,748 GBP2025-06-30
9,637 GBP2024-06-30
Non-current, Amounts falling due after one year
8,180 GBP2025-06-30
Bank Borrowings
Non-current
6,330 GBP2025-06-30
Other Remaining Borrowings
Non-current
1,850 GBP2025-06-30
2,900 GBP2024-06-30
Total Borrowings
Non-current
8,180 GBP2025-06-30
2,900 GBP2024-06-30
Bank Borrowings
Current
1,748 GBP2025-06-30
9,434 GBP2024-06-30
Other Remaining Borrowings
Current
203 GBP2024-06-30
Total Borrowings
Current
1,748 GBP2025-06-30
9,637 GBP2024-06-30