66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,170 GBP2024-03-31
3,019 GBP2022-10-31
Fixed Assets - Investments
594,020 GBP2024-03-31
0 GBP2022-10-31
Fixed Assets
595,190 GBP2024-03-31
3,019 GBP2022-10-31
Debtors
71 GBP2024-03-31
8,841 GBP2022-10-31
Cash at bank and in hand
37,903 GBP2024-03-31
478,986 GBP2022-10-31
Current Assets
37,974 GBP2024-03-31
487,827 GBP2022-10-31
Net Current Assets/Liabilities
-40,140 GBP2024-03-31
414,470 GBP2022-10-31
Total Assets Less Current Liabilities
555,050 GBP2024-03-31
417,489 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-26,666 GBP2022-10-31
Net Assets/Liabilities
542,550 GBP2024-03-31
390,823 GBP2022-10-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
542,548 GBP2024-03-31
390,821 GBP2022-10-31
Equity
542,550 GBP2024-03-31
390,823 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2024-03-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,067 GBP2024-03-31
6,738 GBP2022-10-31
Computers
7,186 GBP2024-03-31
6,427 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,253 GBP2024-03-31
13,165 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,596 GBP2024-03-31
5,731 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
865 GBP2022-11-01 ~ 2024-03-31
Computers
2,073 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
471 GBP2024-03-31
1,007 GBP2022-10-31
Computers
2,012 GBP2022-10-31
Other Investments Other Than Loans
594,020 GBP2024-03-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
8,841 GBP2022-10-31
Other Debtors
Amounts falling due within one year
71 GBP2024-03-31
0 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
71 GBP2024-03-31
8,841 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
26,666 GBP2022-10-31
Current
10,000 GBP2024-03-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-10-31
Corporation Tax Payable
Current
65,157 GBP2024-03-31
55,825 GBP2022-10-31
Other Creditors
Current
7,533 GBP2022-10-31
Creditors
Current
78,114 GBP2024-03-31
73,357 GBP2022-10-31