66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
639 GBP2025-06-30
1,276 GBP2024-06-30
Fixed Assets
639 GBP2025-06-30
1,276 GBP2024-06-30
Debtors
40,747 GBP2025-06-30
262,901 GBP2024-06-30
Cash at bank and in hand
84,005 GBP2025-06-30
17,708 GBP2024-06-30
Current Assets
124,752 GBP2025-06-30
280,609 GBP2024-06-30
Net Current Assets/Liabilities
20,713 GBP2025-06-30
194,552 GBP2024-06-30
Total Assets Less Current Liabilities
21,352 GBP2025-06-30
195,828 GBP2024-06-30
Net Assets/Liabilities
21,352 GBP2025-06-30
195,828 GBP2024-06-30
Equity
Called up share capital
104 GBP2025-06-30
104 GBP2024-06-30
Retained earnings (accumulated losses)
21,248 GBP2025-06-30
195,724 GBP2024-06-30
Equity
21,352 GBP2025-06-30
195,828 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,187 GBP2025-06-30
3,187 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,187 GBP2025-06-30
3,187 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,548 GBP2025-06-30
1,911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,548 GBP2025-06-30
1,911 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
639 GBP2025-06-30
1,276 GBP2024-06-30
Other Debtors
Amounts falling due within one year
230,454 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
40,747 GBP2025-06-30
32,447 GBP2024-06-30
Debtors
Amounts falling due within one year
40,747 GBP2025-06-30
262,901 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2025-06-30
145 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
92,885 GBP2025-06-30
55,769 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,305 GBP2025-06-30
28,285 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,781 GBP2025-06-30
1,858 GBP2024-06-30