66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
208,999 GBP2025-09-30
242,463 GBP2024-09-30
Property, Plant & Equipment
23,465 GBP2025-09-30
25,698 GBP2024-09-30
Fixed Assets
232,464 GBP2025-09-30
268,161 GBP2024-09-30
Debtors
25,856 GBP2025-09-30
26,158 GBP2024-09-30
Cash at bank and in hand
123,039 GBP2025-09-30
61,316 GBP2024-09-30
Current Assets
148,895 GBP2025-09-30
87,474 GBP2024-09-30
Net Current Assets/Liabilities
120,418 GBP2025-09-30
72,027 GBP2024-09-30
Total Assets Less Current Liabilities
352,882 GBP2025-09-30
340,188 GBP2024-09-30
Net Assets/Liabilities
348,097 GBP2025-09-30
337,054 GBP2024-09-30
Equity
Called up share capital
300 GBP2025-09-30
300 GBP2024-09-30
Retained earnings (accumulated losses)
347,797 GBP2025-09-30
336,754 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
Intangible Assets - Gross Cost
Net goodwill
547,329 GBP2025-09-30
547,329 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,330 GBP2025-09-30
304,866 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,464 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
208,999 GBP2025-09-30
242,463 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,183 GBP2025-09-30
12,183 GBP2024-09-30
Motor vehicles
21,736 GBP2025-09-30
21,736 GBP2024-09-30
Furniture and fittings
6,499 GBP2025-09-30
5,764 GBP2024-09-30
Computers
30,152 GBP2025-09-30
24,487 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
70,570 GBP2025-09-30
64,170 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,612 GBP2025-09-30
6,393 GBP2024-09-30
Motor vehicles
15,897 GBP2025-09-30
11,549 GBP2024-09-30
Furniture and fittings
3,804 GBP2025-09-30
3,173 GBP2024-09-30
Computers
19,792 GBP2025-09-30
17,357 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,105 GBP2025-09-30
38,472 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,348 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
631 GBP2024-10-01 ~ 2025-09-30
Computers
2,435 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,633 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,571 GBP2025-09-30
5,790 GBP2024-09-30
Motor vehicles
5,839 GBP2025-09-30
10,187 GBP2024-09-30
Furniture and fittings
2,695 GBP2025-09-30
2,591 GBP2024-09-30
Computers
10,360 GBP2025-09-30
7,130 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
19,483 GBP2025-09-30
20,018 GBP2024-09-30
Trade Creditors/Trade Payables
Current
308 GBP2025-09-30
331 GBP2024-09-30
Other Taxation & Social Security Payable
Current
18,094 GBP2025-09-30
7,451 GBP2024-09-30