66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
29,245 GBP2024-10-31
39,404 GBP2023-10-31
Property, Plant & Equipment
6,807 GBP2024-10-31
5,772 GBP2023-10-31
Fixed Assets
36,052 GBP2024-10-31
45,176 GBP2023-10-31
Debtors
32,860 GBP2024-10-31
44,699 GBP2023-10-31
Cash at bank and in hand
84,002 GBP2024-10-31
139,499 GBP2023-10-31
Current Assets
116,862 GBP2024-10-31
184,198 GBP2023-10-31
Creditors
-87,278 GBP2024-10-31
-112,908 GBP2023-10-31
Net Current Assets/Liabilities
29,584 GBP2024-10-31
71,290 GBP2023-10-31
Total Assets Less Current Liabilities
65,636 GBP2024-10-31
116,466 GBP2023-10-31
Net Assets/Liabilities
64,861 GBP2024-10-31
100,960 GBP2023-10-31
Equity
Called up share capital
4,004 GBP2024-10-31
4,004 GBP2023-10-31
Retained earnings (accumulated losses)
60,857 GBP2024-10-31
96,956 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
84,299 GBP2024-10-31
78,299 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,054 GBP2024-10-31
38,895 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,159 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
29,245 GBP2024-10-31
39,404 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,121 GBP2024-10-31
10,867 GBP2023-10-31
Computers
828 GBP2024-10-31
379 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,949 GBP2024-10-31
11,246 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,028 GBP2024-10-31
5,119 GBP2023-10-31
Computers
114 GBP2024-10-31
355 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,142 GBP2024-10-31
5,474 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
909 GBP2023-11-01 ~ 2024-10-31
Computers
138 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6,093 GBP2024-10-31
5,748 GBP2023-10-31
Computers
714 GBP2024-10-31
24 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
25,149 GBP2024-10-31
27,107 GBP2023-10-31
Trade Creditors/Trade Payables
Current
495 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
15,193 GBP2024-10-31
24,286 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,510 GBP2024-10-31
62,381 GBP2023-10-31
Creditors
Current
87,278 GBP2024-10-31
112,908 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
15,193 GBP2023-10-31