66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
3,000 GBP2024-02-29
6,000 GBP2023-02-28
Property, Plant & Equipment
77,281 GBP2024-02-29
82,269 GBP2023-02-28
Fixed Assets - Investments
184,240 GBP2024-02-29
158,240 GBP2023-02-28
Fixed Assets
264,521 GBP2024-02-29
246,509 GBP2023-02-28
Debtors
139,894 GBP2024-02-29
135,467 GBP2023-02-28
Cash at bank and in hand
7,837 GBP2024-02-29
58,649 GBP2023-02-28
Current Assets
147,731 GBP2024-02-29
194,116 GBP2023-02-28
Net Current Assets/Liabilities
81,209 GBP2024-02-29
128,303 GBP2023-02-28
Total Assets Less Current Liabilities
345,730 GBP2024-02-29
374,812 GBP2023-02-28
Creditors
Non-current
-31,954 GBP2024-02-29
-38,097 GBP2023-02-28
Net Assets/Liabilities
313,776 GBP2024-02-29
336,715 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
313,766 GBP2024-02-29
336,705 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
227,502 GBP2024-02-29
227,502 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,502 GBP2024-02-29
221,502 GBP2023-02-28
Intangible Assets
Net goodwill
3,000 GBP2024-02-29
6,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
73,580 GBP2023-02-28
Furniture and fittings
31,096 GBP2024-02-29
31,096 GBP2023-02-28
Computers
21,744 GBP2024-02-29
21,744 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
126,420 GBP2024-02-29
126,420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,143 GBP2024-02-29
24,868 GBP2023-02-28
Computers
20,996 GBP2024-02-29
19,283 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,139 GBP2024-02-29
44,151 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,275 GBP2023-03-01 ~ 2024-02-29
Computers
1,713 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,988 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,953 GBP2024-02-29
6,228 GBP2023-02-28
Computers
748 GBP2024-02-29
2,461 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
73,580 GBP2023-02-28
Prepayments/Accrued Income
Current
4,945 GBP2024-02-29
6,859 GBP2023-02-28
Other Taxation & Social Security Payable
Current
922 GBP2024-02-29
7,282 GBP2023-02-28
Amounts owed by directors
Current
134,949 GBP2024-02-29
121,326 GBP2023-02-28
Corporation Tax Payable
Current
60,400 GBP2024-02-29
64,109 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,200 GBP2024-02-29
1,704 GBP2023-02-28
Other Creditors
Non-current
31,954 GBP2024-02-29
38,097 GBP2023-02-28