66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
10,310 GBP2025-05-31
24,110 GBP2024-05-31
Total Inventories
2,897 GBP2025-05-31
6,970 GBP2024-05-31
Debtors
470,936 GBP2025-05-31
472,350 GBP2024-05-31
Current assets - Investments
144,724 GBP2025-05-31
127,496 GBP2024-05-31
Cash at bank and in hand
115,215 GBP2025-05-31
60,820 GBP2024-05-31
Current Assets
748,939 GBP2025-05-31
690,993 GBP2024-05-31
Creditors
Current
64,715 GBP2025-05-31
28,601 GBP2024-05-31
Net Current Assets/Liabilities
684,224 GBP2025-05-31
662,392 GBP2024-05-31
Total Assets Less Current Liabilities
694,534 GBP2025-05-31
686,502 GBP2024-05-31
Net Assets/Liabilities
691,956 GBP2025-05-31
680,510 GBP2024-05-31
Equity
Called up share capital
25,012 GBP2025-05-31
25,012 GBP2024-05-31
Retained earnings (accumulated losses)
666,944 GBP2025-05-31
655,498 GBP2024-05-31
Equity
691,956 GBP2025-05-31
680,510 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,548 GBP2025-05-31
54,454 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,238 GBP2025-05-31
30,344 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,923 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,310 GBP2025-05-31
24,110 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
470,650 GBP2025-05-31
472,350 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
286 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
470,936 GBP2025-05-31
472,350 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3 GBP2025-05-31
2 GBP2024-05-31
Other Taxation & Social Security Payable
Current
49,712 GBP2025-05-31
23,857 GBP2024-05-31
Other Creditors
Current
15,000 GBP2025-05-31
4,742 GBP2024-05-31