66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
105,000 GBP2024-09-30
157,500 GBP2023-09-30
Property, Plant & Equipment
34,180 GBP2024-09-30
48,796 GBP2023-09-30
Fixed Assets
139,180 GBP2024-09-30
206,296 GBP2023-09-30
Cash at bank and in hand
386,795 GBP2024-09-30
392,725 GBP2023-09-30
Net Current Assets/Liabilities
319,461 GBP2024-09-30
289,634 GBP2023-09-30
Total Assets Less Current Liabilities
458,641 GBP2024-09-30
495,930 GBP2023-09-30
Net Assets/Liabilities
452,147 GBP2024-09-30
486,659 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
452,047 GBP2024-09-30
486,559 GBP2023-09-30
Equity
452,147 GBP2024-09-30
486,659 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
525,000 GBP2024-09-30
525,000 GBP2023-09-30
Intangible Assets - Gross Cost
525,000 GBP2024-09-30
525,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
420,000 GBP2024-09-30
367,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
420,000 GBP2024-09-30
367,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
52,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
105,000 GBP2024-09-30
157,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,599 GBP2024-09-30
34,050 GBP2023-09-30
Motor vehicles
48,960 GBP2024-09-30
48,960 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,559 GBP2024-09-30
83,010 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,671 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-29,671 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,371 GBP2024-09-30
21,668 GBP2023-09-30
Motor vehicles
18,008 GBP2024-09-30
12,546 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,379 GBP2024-09-30
34,214 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,194 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,462 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,656 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,491 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,491 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,228 GBP2024-09-30
12,382 GBP2023-09-30
Motor vehicles
30,952 GBP2024-09-30
36,414 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30