66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
550 GBP2025-08-31
825 GBP2024-08-31
Property, Plant & Equipment
8,331 GBP2025-08-31
11,653 GBP2024-08-31
Fixed Assets
8,881 GBP2025-08-31
12,478 GBP2024-08-31
Debtors
93,559 GBP2025-08-31
84,424 GBP2024-08-31
Cash at bank and in hand
162,614 GBP2025-08-31
56,633 GBP2024-08-31
Current Assets
256,173 GBP2025-08-31
141,057 GBP2024-08-31
Creditors
Current
129,756 GBP2025-08-31
99,992 GBP2024-08-31
Net Current Assets/Liabilities
126,417 GBP2025-08-31
41,065 GBP2024-08-31
Total Assets Less Current Liabilities
135,298 GBP2025-08-31
53,543 GBP2024-08-31
Net Assets/Liabilities
133,215 GBP2025-08-31
50,630 GBP2024-08-31
Equity
Called up share capital
101 GBP2025-08-31
101 GBP2024-08-31
Capital redemption reserve
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
133,014 GBP2025-08-31
50,429 GBP2024-08-31
Equity
133,215 GBP2025-08-31
50,630 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,065 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,515 GBP2025-08-31
4,240 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
275 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
550 GBP2025-08-31
825 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,722 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,391 GBP2025-08-31
12,069 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,322 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
8,331 GBP2025-08-31
11,653 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,889 GBP2025-08-31
72,511 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
1,200 GBP2025-08-31
1,200 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
9,470 GBP2025-08-31
10,713 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
93,559 GBP2025-08-31
84,424 GBP2024-08-31
Trade Creditors/Trade Payables
Current
55,026 GBP2025-08-31
46,359 GBP2024-08-31
Other Taxation & Social Security Payable
Current
65,108 GBP2025-08-31
46,035 GBP2024-08-31
Other Creditors
Current
9,622 GBP2025-08-31
7,598 GBP2024-08-31