66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,451 GBP2024-05-31
4,602 GBP2023-05-31
Debtors
4,356 GBP2024-05-31
998 GBP2023-05-31
Cash at bank and in hand
155,759 GBP2024-05-31
139,678 GBP2023-05-31
Current Assets
160,115 GBP2024-05-31
140,676 GBP2023-05-31
Net Current Assets/Liabilities
90,641 GBP2024-05-31
99,101 GBP2023-05-31
Total Assets Less Current Liabilities
94,092 GBP2024-05-31
103,703 GBP2023-05-31
Net Assets/Liabilities
93,230 GBP2024-05-31
102,553 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
93,130 GBP2024-05-31
102,453 GBP2023-05-31
Equity
93,230 GBP2024-05-31
102,553 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,122 GBP2023-05-31
Computers
933 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,055 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,671 GBP2024-05-31
22,520 GBP2023-05-31
Computers
933 GBP2024-05-31
933 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,604 GBP2024-05-31
23,453 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,451 GBP2024-05-31
4,602 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,356 GBP2024-05-31
998 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Amounts owed to group undertakings
Current
180 GBP2024-05-31
Other Taxation & Social Security Payable
Current
41,004 GBP2024-05-31
33,618 GBP2023-05-31
Other Creditors
Current
23,290 GBP2024-05-31
2,957 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31