66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,253 GBP2024-11-30
2,316 GBP2023-11-30
Fixed Assets - Investments
30,967 GBP2024-11-30
27,112 GBP2023-11-30
Fixed Assets
34,220 GBP2024-11-30
29,428 GBP2023-11-30
Debtors
12,409 GBP2024-11-30
14,454 GBP2023-11-30
Cash at bank and in hand
19,308 GBP2024-11-30
5,926 GBP2023-11-30
Current Assets
31,717 GBP2024-11-30
20,380 GBP2023-11-30
Creditors
Current
21,178 GBP2024-11-30
15,669 GBP2023-11-30
Net Current Assets/Liabilities
10,539 GBP2024-11-30
4,711 GBP2023-11-30
Total Assets Less Current Liabilities
44,759 GBP2024-11-30
34,139 GBP2023-11-30
Net Assets/Liabilities
42,612 GBP2024-11-30
33,183 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
42,502 GBP2024-11-30
33,073 GBP2023-11-30
Equity
42,612 GBP2024-11-30
33,183 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,828 GBP2024-11-30
2,828 GBP2023-11-30
Computers
20,251 GBP2024-11-30
17,409 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,079 GBP2024-11-30
20,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,732 GBP2024-11-30
1,539 GBP2023-11-30
Computers
18,094 GBP2024-11-30
16,382 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,826 GBP2024-11-30
17,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-12-01 ~ 2024-11-30
Computers
1,712 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,905 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,096 GBP2024-11-30
1,289 GBP2023-11-30
Computers
2,157 GBP2024-11-30
1,027 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
30,967 GBP2024-11-30
27,112 GBP2023-11-30
Other Investments Other Than Loans
30,967 GBP2024-11-30
27,112 GBP2023-11-30
Other Debtors
Current
10 GBP2024-11-30
10 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,409 GBP2024-11-30
14,454 GBP2023-11-30
Trade Creditors/Trade Payables
Current
478 GBP2024-11-30
156 GBP2023-11-30
Corporation Tax Payable
Current
18,256 GBP2024-11-30
13,342 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-189 GBP2024-11-30
461 GBP2023-11-30
Accrued Liabilities
Current
1,709 GBP2024-11-30
1,710 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,769 GBP2024-11-30
5,820 GBP2023-11-30
Between one and five year
2,256 GBP2023-11-30
All periods
4,769 GBP2024-11-30
8,076 GBP2023-11-30