66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
58,185 GBP2023-10-31
83,205 GBP2022-10-31
Property, Plant & Equipment
109 GBP2022-10-31
Fixed Assets
58,185 GBP2023-10-31
83,314 GBP2022-10-31
Debtors
Current
9,875 GBP2023-10-31
15,149 GBP2022-10-31
Cash at bank and in hand
4,390 GBP2022-10-31
Current Assets
9,875 GBP2023-10-31
19,539 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-31,020 GBP2023-10-31
-20,947 GBP2022-10-31
Net Current Assets/Liabilities
-21,145 GBP2023-10-31
-1,408 GBP2022-10-31
Total Assets Less Current Liabilities
37,040 GBP2023-10-31
81,906 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-107,674 GBP2023-10-31
-103,987 GBP2022-10-31
Net Assets/Liabilities
-70,634 GBP2023-10-31
-22,081 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
212,463 GBP2023-10-31
207,088 GBP2022-10-31
Intangible Assets - Gross Cost
212,463 GBP2023-10-31
207,088 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
154,278 GBP2023-10-31
123,883 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
30,395 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
58,185 GBP2023-10-31
83,205 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,462 GBP2023-10-31
1,462 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,462 GBP2023-10-31
1,462 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,462 GBP2023-10-31
1,353 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462 GBP2023-10-31
1,353 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,125,000 shares2023-10-31
1,125,000 shares2022-10-31
Bank Borrowings
Non-current
36,574 GBP2023-10-31
40,487 GBP2022-10-31
Other Remaining Borrowings
Non-current
71,100 GBP2023-10-31
63,500 GBP2022-10-31
Total Borrowings
Non-current
107,674 GBP2023-10-31
103,987 GBP2022-10-31
Bank Overdrafts
Current
489 GBP2023-10-31
Other Remaining Borrowings
Current
6,000 GBP2023-10-31
Total Borrowings
Current
6,489 GBP2023-10-31