66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
149,561 GBP2024-02-01 ~ 2025-01-31
143,554 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
149,561 GBP2024-02-01 ~ 2025-01-31
143,554 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-128,279 GBP2024-02-01 ~ 2025-01-31
-130,506 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
21,282 GBP2024-02-01 ~ 2025-01-31
13,048 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
21,282 GBP2024-02-01 ~ 2025-01-31
13,048 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,043 GBP2024-02-01 ~ 2025-01-31
-2,885 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
17,239 GBP2024-02-01 ~ 2025-01-31
10,163 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
220 GBP2025-01-31
220 GBP2024-01-31
Fixed Assets
220 GBP2025-01-31
220 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
11,126 GBP2025-01-31
8,685 GBP2024-01-31
Cash at bank and in hand
73,233 GBP2025-01-31
68,322 GBP2024-01-31
Current Assets
84,359 GBP2025-01-31
77,007 GBP2024-01-31
Net Current Assets/Liabilities
75,958 GBP2025-01-31
68,118 GBP2024-01-31
Total Assets Less Current Liabilities
76,178 GBP2025-01-31
68,338 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
76,178 GBP2025-01-31
68,338 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
76,078 GBP2025-01-31
68,238 GBP2024-01-31
Equity
76,178 GBP2025-01-31
68,338 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Dividends Paid
9,399 GBP2024-02-01 ~ 2025-01-31
9,605 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
220 GBP2025-01-31
220 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
220 GBP2025-01-31
220 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
220 GBP2025-01-31
220 GBP2024-01-31
Trade Debtors/Trade Receivables
11,126 GBP2025-01-31
8,685 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,401 GBP2025-01-31
8,889 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31