66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Called-up share capital (not paid)
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
45,699 GBP2025-06-30
78,940 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
45,699 GBP2025-06-30
78,940 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
1,296,489 GBP2025-06-30
1,200,350 GBP2024-06-30
Cash at bank and in hand
42,449 GBP2025-06-30
234,880 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
1,338,938 GBP2025-06-30
1,435,230 GBP2024-06-30
Creditors
Amounts falling due within one year
-551,383 GBP2025-06-30
-871,214 GBP2024-06-30
Net Current Assets/Liabilities
787,555 GBP2025-06-30
564,016 GBP2024-06-30
Total Assets Less Current Liabilities
833,254 GBP2025-06-30
642,956 GBP2024-06-30
Creditors
Amounts falling due after one year
-106,115 GBP2025-06-30
-117,280 GBP2024-06-30
Net Assets/Liabilities
727,139 GBP2025-06-30
525,676 GBP2024-06-30
Equity
Called up share capital
154,123 GBP2025-06-30
154,123 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
573,016 GBP2025-06-30
371,553 GBP2024-06-30
Equity
727,139 GBP2025-06-30
525,676 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
202,256 GBP2025-06-30
197,456 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,557 GBP2025-06-30
118,516 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30