66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,565 GBP2024-05-31
2,156 GBP2023-05-31
Fixed Assets
3,565 GBP2024-05-31
2,156 GBP2023-05-31
Debtors
6,227 GBP2024-05-31
12,004 GBP2023-05-31
Cash at bank and in hand
25,556 GBP2024-05-31
24,861 GBP2023-05-31
Current Assets
31,783 GBP2024-05-31
36,865 GBP2023-05-31
Net Current Assets/Liabilities
7,839 GBP2024-05-31
16,163 GBP2023-05-31
Total Assets Less Current Liabilities
11,404 GBP2024-05-31
18,319 GBP2023-05-31
Net Assets/Liabilities
339 GBP2024-05-31
648 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
239 GBP2024-05-31
548 GBP2023-05-31
Equity
339 GBP2024-05-31
648 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,962 GBP2024-05-31
4,365 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,962 GBP2024-05-31
4,365 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,397 GBP2024-05-31
2,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,397 GBP2024-05-31
2,209 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
3,565 GBP2024-05-31
2,156 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,227 GBP2024-05-31
12,004 GBP2023-05-31
Debtors
Amounts falling due within one year
6,227 GBP2024-05-31
12,004 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-05-31
7,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,547 GBP2024-05-31
11,524 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,397 GBP2024-05-31
2,178 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,388 GBP2024-05-31
17,261 GBP2023-05-31
Net Deferred Tax Liability/Asset
677 GBP2024-05-31
410 GBP2023-05-31
Advances or credits given to directors
6,227 GBP2024-05-31
12,004 GBP2023-06-01
Advances or credits made to directors during the period
6,227 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
12,004 GBP2023-06-01 ~ 2024-05-31