66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
720,775 GBP2025-07-31
Property, Plant & Equipment
407 GBP2025-07-31
542 GBP2024-07-31
Fixed Assets
721,182 GBP2025-07-31
542 GBP2024-07-31
Debtors
58,188 GBP2025-07-31
29,244 GBP2024-07-31
Cash at bank and in hand
101,087 GBP2025-07-31
32,657 GBP2024-07-31
Current Assets
159,275 GBP2025-07-31
61,901 GBP2024-07-31
Net Current Assets/Liabilities
-7,879 GBP2025-07-31
44,031 GBP2024-07-31
Total Assets Less Current Liabilities
713,303 GBP2025-07-31
44,573 GBP2024-07-31
Creditors
Amounts falling due after one year
-615,175 GBP2025-07-31
Net Assets/Liabilities
98,128 GBP2025-07-31
44,459 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
909,111 GBP2025-07-31
115,973 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188,336 GBP2025-07-31
115,973 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,363 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
720,775 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,940 GBP2025-07-31
5,940 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,533 GBP2025-07-31
5,398 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
135 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
407 GBP2025-07-31
542 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,639 GBP2025-07-31
29,244 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,549 GBP2025-07-31
Debtors
Amounts falling due within one year
58,188 GBP2025-07-31
29,244 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,837 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
51,435 GBP2025-07-31
9,593 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,964 GBP2025-07-31
1,660 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
23,918 GBP2025-07-31
6,617 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31