66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,588 GBP2025-05-31
3,451 GBP2024-05-31
Debtors
1,278 GBP2025-05-31
4,356 GBP2024-05-31
Cash at bank and in hand
315,153 GBP2025-05-31
155,759 GBP2024-05-31
Current Assets
316,431 GBP2025-05-31
160,115 GBP2024-05-31
Net Current Assets/Liabilities
210,774 GBP2025-05-31
90,641 GBP2024-05-31
Total Assets Less Current Liabilities
213,362 GBP2025-05-31
94,092 GBP2024-05-31
Net Assets/Liabilities
212,714 GBP2025-05-31
93,230 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
212,614 GBP2025-05-31
93,130 GBP2024-05-31
Equity
212,714 GBP2025-05-31
93,230 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,122 GBP2024-05-31
Computers
933 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,055 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,534 GBP2025-05-31
23,671 GBP2024-05-31
Computers
933 GBP2025-05-31
933 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,467 GBP2025-05-31
24,604 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
863 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,588 GBP2025-05-31
3,451 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,278 GBP2025-05-31
4,356 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,250 GBP2025-05-31
5,000 GBP2024-05-31
Amounts owed to group undertakings
Current
180 GBP2024-05-31
Other Taxation & Social Security Payable
Current
75,860 GBP2025-05-31
41,004 GBP2024-05-31
Other Creditors
Current
24,547 GBP2025-05-31
23,290 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31