66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
825 GBP2024-08-31
1,100 GBP2023-08-31
Property, Plant & Equipment
11,653 GBP2024-08-31
5,770 GBP2023-08-31
Fixed Assets
12,478 GBP2024-08-31
6,870 GBP2023-08-31
Debtors
84,424 GBP2024-08-31
75,896 GBP2023-08-31
Cash at bank and in hand
56,633 GBP2024-08-31
32,691 GBP2023-08-31
Current Assets
141,057 GBP2024-08-31
108,587 GBP2023-08-31
Creditors
Current
99,992 GBP2024-08-31
76,487 GBP2023-08-31
Net Current Assets/Liabilities
41,065 GBP2024-08-31
32,100 GBP2023-08-31
Total Assets Less Current Liabilities
53,543 GBP2024-08-31
38,970 GBP2023-08-31
Net Assets/Liabilities
50,630 GBP2024-08-31
37,527 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Capital redemption reserve
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
50,429 GBP2024-08-31
37,326 GBP2023-08-31
Equity
50,630 GBP2024-08-31
37,527 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,065 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,240 GBP2024-08-31
3,965 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
275 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
825 GBP2024-08-31
1,100 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,722 GBP2024-08-31
14,103 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,069 GBP2024-08-31
8,333 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,736 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
11,653 GBP2024-08-31
5,770 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,511 GBP2024-08-31
Amounts falling due within one year, Current
60,660 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,200 GBP2024-08-31
10,244 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
10,713 GBP2024-08-31
Amounts falling due within one year, Current
4,992 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
84,424 GBP2024-08-31
Amounts falling due within one year, Current
75,896 GBP2023-08-31
Trade Creditors/Trade Payables
Current
46,359 GBP2024-08-31
45,514 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,035 GBP2024-08-31
26,309 GBP2023-08-31
Other Creditors
Current
7,598 GBP2024-08-31
4,664 GBP2023-08-31