66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
15,926 GBP2025-11-30
16,828 GBP2024-11-30
Debtors
275,648 GBP2025-11-30
535,451 GBP2024-11-30
Cash at bank and in hand
3,342,905 GBP2025-11-30
6,410,308 GBP2024-11-30
Current Assets
3,618,553 GBP2025-11-30
6,945,759 GBP2024-11-30
Net Current Assets/Liabilities
3,032,122 GBP2025-11-30
6,305,854 GBP2024-11-30
Net Assets/Liabilities
3,048,048 GBP2025-11-30
6,322,682 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
47,208 GBP2025-11-30
39,931 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Computers
-774 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,282 GBP2025-11-30
23,103 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,520 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-341 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
15,926 GBP2025-11-30
16,828 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,719 GBP2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
180,000 GBP2025-11-30
360,000 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
64,455 GBP2025-11-30
73,337 GBP2024-11-30
Other Debtors
Amounts falling due within one year
25,474 GBP2025-11-30
102,114 GBP2024-11-30
Debtors
Amounts falling due within one year
275,648 GBP2025-11-30
535,451 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
39,808 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,566 GBP2025-11-30
1,003 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
51,845 GBP2025-11-30
41,768 GBP2024-11-30
Other Creditors
Amounts falling due within one year
26,803 GBP2025-11-30
18,893 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
21,746 GBP2025-11-30
33,496 GBP2024-11-30
Average Number of Employees
152024-12-01 ~ 2025-11-30
112023-12-01 ~ 2024-11-30