66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
965 GBP2023-08-31
1,206 GBP2022-08-31
Debtors
568 GBP2023-08-31
12,381 GBP2022-08-31
Cash at bank and in hand
3,325 GBP2023-08-31
488 GBP2022-08-31
Current Assets
3,893 GBP2023-08-31
12,869 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-12,847 GBP2023-08-31
-305,934 GBP2022-08-31
Net Current Assets/Liabilities
-8,954 GBP2023-08-31
-293,065 GBP2022-08-31
Total Assets Less Current Liabilities
-7,989 GBP2023-08-31
-291,859 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-08-31
-27,500 GBP2022-08-31
Net Assets/Liabilities
-25,489 GBP2023-08-31
-319,359 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-25,589 GBP2023-08-31
-319,459 GBP2022-08-31
Equity
-25,489 GBP2023-08-31
-319,359 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2022-08-31
Intangible Assets
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,507 GBP2022-08-31
Computers
9,975 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,482 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,542 GBP2023-08-31
2,301 GBP2022-08-31
Computers
9,975 GBP2023-08-31
9,975 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,517 GBP2023-08-31
12,276 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
965 GBP2023-08-31
1,206 GBP2022-08-31
Computers
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
0 GBP2023-08-31
281 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
568 GBP2023-08-31
12,381 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
1,808 GBP2022-08-31
Other Creditors
Current
1,100 GBP2023-08-31
291,973 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,747 GBP2023-08-31
2,153 GBP2022-08-31
Creditors
Current
12,847 GBP2023-08-31
305,934 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-08-31
27,500 GBP2022-08-31