66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,298 GBP2025-05-31
5,128 GBP2024-05-31
Fixed Assets - Investments
38,000 GBP2025-05-31
38,000 GBP2024-05-31
Debtors
Current
259,782 GBP2025-05-31
31,260 GBP2024-05-31
Current assets - Investments
750,000 GBP2025-05-31
750,000 GBP2024-05-31
Cash at bank and in hand
393,972 GBP2025-05-31
910,603 GBP2024-05-31
Net Assets/Liabilities
716,431 GBP2025-05-31
1,362,144 GBP2024-05-31
Equity
Called up share capital
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
666,431 GBP2025-05-31
1,312,144 GBP2024-05-31
Equity
716,431 GBP2025-05-31
1,362,144 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,855 GBP2025-05-31
46,855 GBP2024-05-31
Office equipment
21,912 GBP2025-05-31
45,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
68,767 GBP2025-05-31
92,740 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
-25,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-25,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,855 GBP2025-05-31
46,855 GBP2024-05-31
Office equipment
19,614 GBP2025-05-31
40,757 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,469 GBP2025-05-31
87,612 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
4,047 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
-25,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
2,298 GBP2025-05-31
5,128 GBP2024-05-31
Other Investments Other Than Loans
38,000 GBP2025-05-31
38,000 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
200,778 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
59,004 GBP2025-05-31
31,260 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,631 GBP2025-05-31
14,303 GBP2024-05-31
Other Creditors
Current
646,940 GBP2025-05-31
8,879 GBP2024-05-31