66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,262,967 GBP2024-10-31
394,366 GBP2023-10-31
Property, Plant & Equipment
27,184 GBP2024-10-31
43,148 GBP2023-10-31
Fixed Assets - Investments
546,826 GBP2024-10-31
345,751 GBP2023-10-31
Fixed Assets
1,836,977 GBP2024-10-31
783,265 GBP2023-10-31
Debtors
97,210 GBP2024-10-31
93,344 GBP2023-10-31
Cash at bank and in hand
114,475 GBP2024-10-31
226,652 GBP2023-10-31
Current Assets
211,685 GBP2024-10-31
319,996 GBP2023-10-31
Creditors
Current
397,750 GBP2024-10-31
196,033 GBP2023-10-31
Net Current Assets/Liabilities
-186,065 GBP2024-10-31
123,963 GBP2023-10-31
Total Assets Less Current Liabilities
1,650,912 GBP2024-10-31
907,228 GBP2023-10-31
Creditors
Non-current
895,799 GBP2024-10-31
257,737 GBP2023-10-31
Net Assets/Liabilities
755,113 GBP2024-10-31
649,491 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
755,013 GBP2024-10-31
649,391 GBP2023-10-31
Equity
755,113 GBP2024-10-31
649,491 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,996,998 GBP2024-10-31
996,941 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
734,031 GBP2024-10-31
602,575 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,456 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,262,967 GBP2024-10-31
394,366 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,147 GBP2024-10-31
3,147 GBP2023-10-31
Motor vehicles
47,000 GBP2024-10-31
47,000 GBP2023-10-31
Computers
3,528 GBP2024-10-31
2,442 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,675 GBP2024-10-31
52,589 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,780 GBP2024-10-31
993 GBP2023-10-31
Motor vehicles
22,194 GBP2024-10-31
6,528 GBP2023-10-31
Computers
2,517 GBP2024-10-31
1,920 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,491 GBP2024-10-31
9,441 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,666 GBP2023-11-01 ~ 2024-10-31
Computers
597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,367 GBP2024-10-31
2,154 GBP2023-10-31
Motor vehicles
24,806 GBP2024-10-31
40,472 GBP2023-10-31
Computers
1,011 GBP2024-10-31
522 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-10-31
1 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
546,825 GBP2024-10-31
345,750 GBP2023-10-31
Investments in Group Undertakings
Additions to investments
1,312,570 GBP2024-10-31
Other Investments Other Than Loans
Additions to investments
201,075 GBP2024-10-31
Investments in Group Undertakings
1 GBP2024-10-31
1 GBP2023-10-31
Other Investments Other Than Loans
546,825 GBP2024-10-31
345,750 GBP2023-10-31
Other Debtors
Current
97,210 GBP2024-10-31
93,344 GBP2023-10-31
Other Remaining Borrowings
Current
280,511 GBP2024-10-31
103,435 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
3,132 GBP2024-10-31
1,417 GBP2023-10-31
Corporation Tax Payable
Current
108,609 GBP2024-10-31
84,528 GBP2023-10-31
Other Creditors
Current
227 GBP2024-10-31
257 GBP2023-10-31
Accrued Liabilities
Current
2,302 GBP2024-10-31
2,100 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
570,924 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
34,093 GBP2024-10-31
37,226 GBP2023-10-31