66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
96,827 GBP2025-10-31
29,245 GBP2024-10-31
Property, Plant & Equipment
5,620 GBP2025-10-31
6,807 GBP2024-10-31
Fixed Assets
102,447 GBP2025-10-31
36,052 GBP2024-10-31
Debtors
42,787 GBP2025-10-31
32,860 GBP2024-10-31
Cash at bank and in hand
55,065 GBP2025-10-31
84,002 GBP2024-10-31
Current Assets
97,852 GBP2025-10-31
116,862 GBP2024-10-31
Creditors
-105,423 GBP2025-10-31
-87,278 GBP2024-10-31
Net Current Assets/Liabilities
-7,571 GBP2025-10-31
29,584 GBP2024-10-31
Total Assets Less Current Liabilities
94,876 GBP2025-10-31
65,636 GBP2024-10-31
Net Assets/Liabilities
47,809 GBP2025-10-31
64,861 GBP2024-10-31
Equity
Called up share capital
4,004 GBP2025-10-31
4,004 GBP2024-10-31
Retained earnings (accumulated losses)
43,805 GBP2025-10-31
60,857 GBP2024-10-31
Average Number of Employees
72024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
141,481 GBP2025-10-31
84,299 GBP2024-10-31
Intangible assets - Disposals
Net goodwill
-40,878 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,654 GBP2025-10-31
55,054 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,478 GBP2024-11-01 ~ 2025-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,878 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
96,827 GBP2025-10-31
29,245 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,121 GBP2025-10-31
12,121 GBP2024-10-31
Computers
828 GBP2025-10-31
828 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
12,949 GBP2025-10-31
12,949 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,942 GBP2025-10-31
6,028 GBP2024-10-31
Computers
387 GBP2025-10-31
114 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,329 GBP2025-10-31
6,142 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
914 GBP2024-11-01 ~ 2025-10-31
Computers
273 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
5,179 GBP2025-10-31
6,093 GBP2024-10-31
Computers
441 GBP2025-10-31
714 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
38,460 GBP2025-10-31
25,149 GBP2024-10-31
Trade Creditors/Trade Payables
Current
826 GBP2025-10-31
Bank Borrowings/Overdrafts
Current
4,649 GBP2025-10-31
15,193 GBP2024-10-31
Other Taxation & Social Security Payable
Current
54,809 GBP2025-10-31
48,510 GBP2024-10-31
Creditors
Current
105,423 GBP2025-10-31
87,278 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
21,429 GBP2025-10-31