66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
14,800 GBP2023-07-31
16,650 GBP2022-07-31
Property, Plant & Equipment
788 GBP2023-07-31
1,343 GBP2022-07-31
Fixed Assets
15,588 GBP2023-07-31
17,993 GBP2022-07-31
Debtors
302 GBP2023-07-31
3,473 GBP2022-07-31
Cash at bank and in hand
7,109 GBP2023-07-31
345 GBP2022-07-31
Current Assets
7,411 GBP2023-07-31
3,818 GBP2022-07-31
Net Current Assets/Liabilities
-15,189 GBP2023-07-31
-17,948 GBP2022-07-31
Total Assets Less Current Liabilities
399 GBP2023-07-31
45 GBP2022-07-31
Net Assets/Liabilities
399 GBP2023-07-31
45 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
398 GBP2023-07-31
44 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
18,500 GBP2023-07-31
18,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,700 GBP2023-07-31
1,850 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,850 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
14,800 GBP2023-07-31
16,650 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,681 GBP2023-07-31
2,016 GBP2022-07-31
Computers
538 GBP2023-07-31
538 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,219 GBP2023-07-31
2,554 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
913 GBP2023-07-31
828 GBP2022-07-31
Computers
518 GBP2023-07-31
383 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,431 GBP2023-07-31
1,211 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2022-08-01 ~ 2023-07-31
Computers
135 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
768 GBP2023-07-31
1,188 GBP2022-07-31
Computers
20 GBP2023-07-31
155 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
302 GBP2023-07-31
1 GBP2022-07-31
Prepayments/Accrued Income
Current
93 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
3,201 GBP2022-07-31
Amounts owed by directors
Current
178 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,798 GBP2022-07-31
Corporation Tax Payable
Current
19,954 GBP2023-07-31
18,718 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-07-31
1,250 GBP2022-07-31
Amounts owed to directors
Current
146 GBP2023-07-31