66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
396,671 GBP2024-11-30
504,801 GBP2023-11-30
Property, Plant & Equipment
6,349 GBP2024-11-30
11,543 GBP2023-11-30
Fixed Assets
403,020 GBP2024-11-30
516,344 GBP2023-11-30
Debtors
152,964 GBP2024-11-30
91,623 GBP2023-11-30
Cash at bank and in hand
383,148 GBP2024-11-30
308,874 GBP2023-11-30
Current Assets
536,112 GBP2024-11-30
400,497 GBP2023-11-30
Net Current Assets/Liabilities
316,871 GBP2024-11-30
203,454 GBP2023-11-30
Total Assets Less Current Liabilities
719,891 GBP2024-11-30
719,798 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,477 GBP2024-11-30
Net Assets/Liabilities
716,990 GBP2024-11-30
715,193 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
716,890 GBP2024-11-30
715,093 GBP2023-11-30
Equity
716,990 GBP2024-11-30
715,193 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,081,304 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
684,633 GBP2024-11-30
576,503 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
108,130 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
396,671 GBP2024-11-30
504,801 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,153 GBP2023-11-30
Computers
28,077 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
88,230 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,857 GBP2024-11-30
53,533 GBP2023-11-30
Computers
27,024 GBP2024-11-30
23,154 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,881 GBP2024-11-30
76,687 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,324 GBP2023-12-01 ~ 2024-11-30
Computers
3,870 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,296 GBP2024-11-30
6,620 GBP2023-11-30
Computers
1,053 GBP2024-11-30
4,923 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
61,282 GBP2024-11-30
74,648 GBP2023-11-30
Other Debtors
Amounts falling due within one year
91,682 GBP2024-11-30
16,975 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
152,964 GBP2024-11-30
91,623 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,818 GBP2024-11-30
1,244 GBP2023-11-30
Amounts owed to group undertakings
Current
27,477 GBP2024-11-30
125,187 GBP2023-11-30
Corporation Tax Payable
Current
97,758 GBP2024-11-30
27,507 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,114 GBP2024-11-30
7,106 GBP2023-11-30
Other Creditors
Current
86,074 GBP2024-11-30
35,999 GBP2023-11-30
Creditors
Current
219,241 GBP2024-11-30
197,043 GBP2023-11-30