66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
278,164 GBP2023-06-30
345,298 GBP2022-06-30
Property, Plant & Equipment
5,150 GBP2023-06-30
7,472 GBP2022-06-30
Fixed Assets
283,314 GBP2023-06-30
352,770 GBP2022-06-30
Debtors
Current
16,209 GBP2023-06-30
217,875 GBP2022-06-30
Cash at bank and in hand
112,061 GBP2023-06-30
180,599 GBP2022-06-30
Current Assets
128,270 GBP2023-06-30
398,474 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-110,639 GBP2023-06-30
-139,472 GBP2022-06-30
Net Current Assets/Liabilities
28,802 GBP2023-06-30
260,402 GBP2022-06-30
Total Assets Less Current Liabilities
312,116 GBP2023-06-30
613,172 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-65,389 GBP2023-06-30
-163,255 GBP2022-06-30
Net Assets/Liabilities
237,236 GBP2023-06-30
440,678 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
805,549 GBP2023-06-30
805,549 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
527,385 GBP2023-06-30
460,251 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
67,134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,793 GBP2023-06-30
25,793 GBP2022-06-30
Office equipment
19,693 GBP2023-06-30
19,693 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
45,486 GBP2023-06-30
45,486 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,368 GBP2023-06-30
20,258 GBP2022-06-30
Office equipment
18,968 GBP2023-06-30
17,756 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,336 GBP2023-06-30
38,014 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,110 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,425 GBP2023-06-30
5,535 GBP2022-06-30
Office equipment
725 GBP2023-06-30
1,937 GBP2022-06-30