66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,762 GBP2022-08-31
Fixed Assets
1,762 GBP2022-08-31
Cash at bank and in hand
1,222 GBP2023-08-31
11,892 GBP2022-08-31
Current Assets
1,222 GBP2023-08-31
11,892 GBP2022-08-31
Creditors
-7,935 GBP2023-08-31
-4,615 GBP2022-08-31
Net Current Assets/Liabilities
-6,713 GBP2023-08-31
7,277 GBP2022-08-31
Total Assets Less Current Liabilities
-6,713 GBP2023-08-31
9,039 GBP2022-08-31
Net Assets/Liabilities
-11,488 GBP2023-08-31
1,564 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-11,588 GBP2023-08-31
1,464 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,350 GBP2023-08-31
2,470 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,470 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-685 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-1,773 GBP2022-09-01 ~ 2023-08-31
Computers
-3,077 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-5,535 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
-1,773 GBP2023-08-31
Computers
-577 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587 GBP2023-08-31
708 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
443 GBP2022-09-01 ~ 2023-08-31
Computers
509 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-214 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-886 GBP2022-09-01 ~ 2023-08-31
Computers
-653 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,753 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-443 GBP2023-08-31
Computers
-144 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
1,763 GBP2023-08-31
1,762 GBP2022-08-31
Furniture and fittings
-1,330 GBP2023-08-31
Computers
-433 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,875 GBP2023-08-31
2,875 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,463 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
134 GBP2022-08-31
Amounts owed to directors
Current
5,060 GBP2023-08-31
143 GBP2022-08-31
Creditors
Current
7,935 GBP2023-08-31
4,615 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
4,775 GBP2023-08-31
7,475 GBP2022-08-31