66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,316 GBP2023-11-30
4,123 GBP2022-11-30
Fixed Assets - Investments
27,112 GBP2023-11-30
25,492 GBP2022-11-30
Fixed Assets
29,428 GBP2023-11-30
29,615 GBP2022-11-30
Debtors
14,454 GBP2023-11-30
12,496 GBP2022-11-30
Cash at bank and in hand
5,926 GBP2023-11-30
11,446 GBP2022-11-30
Current Assets
20,380 GBP2023-11-30
23,942 GBP2022-11-30
Creditors
Current
15,669 GBP2023-11-30
16,392 GBP2022-11-30
Net Current Assets/Liabilities
4,711 GBP2023-11-30
7,550 GBP2022-11-30
Total Assets Less Current Liabilities
34,139 GBP2023-11-30
37,165 GBP2022-11-30
Net Assets/Liabilities
33,183 GBP2023-11-30
36,218 GBP2022-11-30
Equity
Called up share capital
110 GBP2023-11-30
110 GBP2022-11-30
Retained earnings (accumulated losses)
33,073 GBP2023-11-30
36,108 GBP2022-11-30
Equity
33,183 GBP2023-11-30
36,218 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,828 GBP2023-11-30
2,828 GBP2022-11-30
Computers
17,409 GBP2023-11-30
16,710 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,237 GBP2023-11-30
19,538 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,539 GBP2023-11-30
1,311 GBP2022-11-30
Computers
16,382 GBP2023-11-30
14,104 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,921 GBP2023-11-30
15,415 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2022-12-01 ~ 2023-11-30
Computers
2,278 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,289 GBP2023-11-30
1,517 GBP2022-11-30
Computers
1,027 GBP2023-11-30
2,606 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
27,112 GBP2023-11-30
25,492 GBP2022-11-30
Other Investments Other Than Loans
27,112 GBP2023-11-30
25,492 GBP2022-11-30
Other Debtors
Current
10 GBP2023-11-30
10 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
14,454 GBP2023-11-30
12,496 GBP2022-11-30
Trade Creditors/Trade Payables
Current
156 GBP2023-11-30
658 GBP2022-11-30
Corporation Tax Payable
Current
13,342 GBP2023-11-30
13,875 GBP2022-11-30
Other Taxation & Social Security Payable
Current
461 GBP2023-11-30
-636 GBP2022-11-30
Accrued Liabilities
Current
1,710 GBP2023-11-30
1,710 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,820 GBP2023-11-30
10,693 GBP2022-11-30
Between one and five year
2,256 GBP2023-11-30
8,358 GBP2022-11-30
All periods
8,076 GBP2023-11-30
19,051 GBP2022-11-30