66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
390 GBP2025-04-05
38 GBP2024-04-05
Debtors
81,625 GBP2025-04-05
44,889 GBP2024-04-05
Cash at bank and in hand
14,031 GBP2025-04-05
19,718 GBP2024-04-05
Current Assets
95,656 GBP2025-04-05
64,607 GBP2024-04-05
Creditors
Current
51,244 GBP2025-04-05
24,965 GBP2024-04-05
Net Current Assets/Liabilities
44,412 GBP2025-04-05
39,642 GBP2024-04-05
Total Assets Less Current Liabilities
44,802 GBP2025-04-05
39,680 GBP2024-04-05
Creditors
Non-current
-3,889 GBP2025-04-05
-8,625 GBP2024-04-05
Net Assets/Liabilities
25,236 GBP2025-04-05
11,335 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
25,136 GBP2025-04-05
11,235 GBP2024-04-05
Equity
25,236 GBP2025-04-05
11,335 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,777 GBP2025-04-05
1,327 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,387 GBP2025-04-05
1,289 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
390 GBP2025-04-05
38 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,895 GBP2025-04-05
Current, Amounts falling due within one year
9,155 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
67,730 GBP2025-04-05
Current, Amounts falling due within one year
35,734 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
81,625 GBP2025-04-05
Current, Amounts falling due within one year
44,889 GBP2024-04-05
Bank Borrowings/Overdrafts
Current
4,833 GBP2025-04-05
4,268 GBP2024-04-05
Trade Creditors/Trade Payables
Current
2,236 GBP2025-04-05
140 GBP2024-04-05
Corporation Tax Payable
Current
19,688 GBP2025-04-05
16,127 GBP2024-04-05
Accrued Liabilities
Current
2,215 GBP2025-04-05
4,430 GBP2024-04-05
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,889 GBP2025-04-05
Non-current, Between one and two years
8,625 GBP2024-04-05