66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,343 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,339 GBP2024-07-31
2,297 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
42 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
4 GBP2024-07-31
46 GBP2023-07-31
Other Investments Other Than Loans
Non-current
48,278 GBP2024-07-31
44,404 GBP2023-07-31
Property, Plant & Equipment
4 GBP2024-07-31
46 GBP2023-07-31
Fixed Assets - Investments
48,278 GBP2024-07-31
44,404 GBP2023-07-31
Fixed Assets
48,282 GBP2024-07-31
44,450 GBP2023-07-31
Debtors
2,991 GBP2024-07-31
1 GBP2023-07-31
Cash at bank and in hand
87,131 GBP2024-07-31
78,628 GBP2023-07-31
Current Assets
90,122 GBP2024-07-31
78,629 GBP2023-07-31
Creditors
Amounts falling due within one year
80,303 GBP2024-07-31
59,171 GBP2023-07-31
Net Current Assets/Liabilities
9,819 GBP2024-07-31
19,458 GBP2023-07-31
Total Assets Less Current Liabilities
58,101 GBP2024-07-31
63,908 GBP2023-07-31
Creditors
Amounts falling due after one year
30,101 GBP2024-07-31
35,884 GBP2023-07-31
Net Assets/Liabilities
28,000 GBP2024-07-31
28,001 GBP2023-07-31
Equity
Called up share capital
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Retained earnings (accumulated losses)
24,000 GBP2024-07-31
24,001 GBP2023-07-31
Equity
28,000 GBP2024-07-31
28,001 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,343 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,339 GBP2024-07-31
2,297 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
44,404 GBP2023-07-31
Non-current
48,278 GBP2024-07-31
44,404 GBP2023-07-31
Trade Debtors/Trade Receivables
791 GBP2024-07-31
1 GBP2023-07-31
Other Debtors
2,200 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,787 GBP2024-07-31
5,645 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783 GBP2024-07-31
1,270 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
38,995 GBP2024-07-31
27,698 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
365 GBP2024-07-31
529 GBP2023-07-31
Other Creditors
Amounts falling due within one year
34,373 GBP2024-07-31
24,029 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,101 GBP2024-07-31
35,884 GBP2023-07-31