66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
78,940 GBP2024-06-30
100,678 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
78,940 GBP2024-06-30
100,678 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
1,200,350 GBP2024-06-30
413,355 GBP2023-06-30
Cash at bank and in hand
234,880 GBP2024-06-30
701,055 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,435,230 GBP2024-06-30
1,114,410 GBP2023-06-30
Creditors
Amounts falling due within one year
-871,214 GBP2024-06-30
-770,902 GBP2023-06-30
Net Current Assets/Liabilities
564,016 GBP2024-06-30
343,508 GBP2023-06-30
Total Assets Less Current Liabilities
642,956 GBP2024-06-30
444,186 GBP2023-06-30
Creditors
Amounts falling due after one year
-117,280 GBP2024-06-30
-93,863 GBP2023-06-30
Net Assets/Liabilities
525,676 GBP2024-06-30
350,323 GBP2023-06-30
Equity
Called up share capital
154,123 GBP2024-06-30
154,123 GBP2023-06-30
Retained earnings (accumulated losses)
371,553 GBP2024-06-30
196,200 GBP2023-06-30
Equity
525,676 GBP2024-06-30
350,323 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
197,456 GBP2024-06-30
188,038 GBP2023-06-30
Property, Plant & Equipment - Disposals
-10,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,516 GBP2024-06-30
87,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30