66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
102023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Property, Plant & Equipment
10,384 GBP2024-02-29
17,351 GBP2023-02-28
Fixed Assets
10,384 GBP2024-02-29
17,351 GBP2023-02-28
Debtors
Current
93,162 GBP2024-02-29
70,220 GBP2023-02-28
Cash at bank and in hand
68,554 GBP2024-02-29
57,711 GBP2023-02-28
Current Assets
161,716 GBP2024-02-29
127,931 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-415,218 GBP2024-02-29
-397,150 GBP2023-02-28
Net Current Assets/Liabilities
-253,502 GBP2024-02-29
-269,219 GBP2023-02-28
Total Assets Less Current Liabilities
-243,118 GBP2024-02-29
-251,868 GBP2023-02-28
Net Assets/Liabilities
-243,118 GBP2024-02-29
-251,868 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-243,119 GBP2024-02-29
-251,869 GBP2023-02-28
Equity
-243,118 GBP2024-02-29
-251,868 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
51,967 GBP2024-02-29
48,844 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
31,493 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
10,090 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41,583 GBP2024-02-29
Property, Plant & Equipment
Computers
10,384 GBP2024-02-29
17,351 GBP2023-02-28
Other Debtors
Current
68,213 GBP2024-02-29
26,108 GBP2023-02-28
Prepayments/Accrued Income
Current
24,949 GBP2024-02-29
44,112 GBP2023-02-28
Other Remaining Borrowings
Current
22,958 GBP2024-02-29
22,958 GBP2023-02-28
Trade Creditors/Trade Payables
Current
53,212 GBP2024-02-29
81,087 GBP2023-02-28
Amounts owed to group undertakings
Current
250,000 GBP2024-02-29
Corporation Tax Payable
Current
8,536 GBP2024-02-29
21,432 GBP2023-02-28
Taxation/Social Security Payable
Current
40,661 GBP2024-02-29
37,716 GBP2023-02-28
Other Creditors
Current
2,603 GBP2024-02-29
2,827 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
37,248 GBP2024-02-29
231,130 GBP2023-02-28
Creditors
Current
415,218 GBP2024-02-29
397,150 GBP2023-02-28