66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
242,462 GBP2024-09-30
264,921 GBP2023-09-30
Property, Plant & Equipment
25,699 GBP2024-09-30
33,705 GBP2023-09-30
Fixed Assets
268,161 GBP2024-09-30
298,626 GBP2023-09-30
Debtors
Current
26,158 GBP2024-09-30
19,013 GBP2023-09-30
Cash at bank and in hand
61,316 GBP2024-09-30
52,847 GBP2023-09-30
Current Assets
87,474 GBP2024-09-30
71,860 GBP2023-09-30
Net Current Assets/Liabilities
72,027 GBP2024-09-30
54,215 GBP2023-09-30
Total Assets Less Current Liabilities
340,188 GBP2024-09-30
352,841 GBP2023-09-30
Net Assets/Liabilities
337,054 GBP2024-09-30
348,056 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
336,754 GBP2024-09-30
347,956 GBP2023-09-30
Equity
337,054 GBP2024-09-30
348,056 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
547,329 GBP2024-09-30
536,324 GBP2023-09-30
Intangible Assets - Gross Cost
547,329 GBP2024-09-30
536,324 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
304,867 GBP2024-09-30
271,403 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
304,867 GBP2024-09-30
271,403 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,464 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
33,464 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
242,462 GBP2024-09-30
264,921 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,764 GBP2024-09-30
5,764 GBP2023-09-30
Office equipment
24,487 GBP2024-09-30
24,009 GBP2023-09-30
Motor vehicles
21,736 GBP2024-09-30
21,736 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
64,170 GBP2024-09-30
63,692 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,172 GBP2024-09-30
2,596 GBP2023-09-30
Office equipment
17,357 GBP2024-09-30
15,014 GBP2023-09-30
Motor vehicles
11,549 GBP2024-09-30
7,202 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,471 GBP2024-09-30
29,987 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
576 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,343 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,347 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,484 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,592 GBP2024-09-30
3,168 GBP2023-09-30
Office equipment
7,130 GBP2024-09-30
8,995 GBP2023-09-30
Motor vehicles
10,187 GBP2024-09-30
14,534 GBP2023-09-30
Trade Debtors/Trade Receivables
20,018 GBP2024-09-30
13,145 GBP2023-09-30
Prepayments
6,140 GBP2024-09-30
5,868 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
26,158 GBP2024-09-30
Current, Amounts falling due within one year
19,013 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,018 GBP2024-09-30
Current, Amounts falling due within one year
13,145 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
4,496 GBP2023-09-30