66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
276 GBP2024-02-29
912 GBP2023-02-28
Fixed Assets - Investments
1,088 GBP2024-02-29
1,088 GBP2023-02-28
Fixed Assets
1,364 GBP2024-02-29
2,000 GBP2023-02-28
Debtors
Current
917,321 GBP2024-02-29
683,824 GBP2023-02-28
Cash at bank and in hand
13,882 GBP2024-02-29
19,198 GBP2023-02-28
Current Assets
931,203 GBP2024-02-29
703,022 GBP2023-02-28
Net Current Assets/Liabilities
166,981 GBP2024-02-29
175,808 GBP2023-02-28
Total Assets Less Current Liabilities
168,345 GBP2024-02-29
177,808 GBP2023-02-28
Net Assets/Liabilities
155,012 GBP2024-02-29
154,475 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
636 GBP2023-03-01 ~ 2024-02-29
869 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,545 GBP2024-02-29
2,545 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,545 GBP2024-02-29
2,545 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,269 GBP2024-02-29
1,633 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269 GBP2024-02-29
1,633 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
276 GBP2024-02-29
912 GBP2023-02-28
Investments in Subsidiaries
1,088 GBP2024-02-29
1,088 GBP2023-02-28
Cost valuation
1,088 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,996 GBP2024-02-29
17,672 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
915,325 GBP2024-02-29
666,152 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
917,321 GBP2024-02-29
683,824 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,550 shares2024-02-29
39,550 shares2023-02-28