66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,312 GBP2024-05-31
3,093 GBP2023-05-31
Debtors
47,613 GBP2024-05-31
47,421 GBP2023-05-31
Cash at bank and in hand
456 GBP2024-05-31
2,362 GBP2023-05-31
Current Assets
48,069 GBP2024-05-31
49,783 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-17,620 GBP2024-05-31
-11,011 GBP2023-05-31
Net Current Assets/Liabilities
30,449 GBP2024-05-31
38,772 GBP2023-05-31
Total Assets Less Current Liabilities
33,761 GBP2024-05-31
41,865 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-33,773 GBP2023-05-31
Net Assets/Liabilities
4,502 GBP2024-05-31
8,092 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,402 GBP2024-05-31
7,992 GBP2023-05-31
Equity
4,502 GBP2024-05-31
8,092 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,506 GBP2024-05-31
5,183 GBP2023-05-31
Computers
1,018 GBP2024-05-31
1,018 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,524 GBP2024-05-31
6,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,766 GBP2024-05-31
2,853 GBP2023-05-31
Computers
446 GBP2024-05-31
255 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,212 GBP2024-05-31
3,108 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
913 GBP2023-06-01 ~ 2024-05-31
Computers
191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,740 GBP2024-05-31
2,330 GBP2023-05-31
Computers
572 GBP2024-05-31
763 GBP2023-05-31
Other Debtors
Amounts falling due within one year
47,613 GBP2024-05-31
47,421 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,981 GBP2024-05-31
7,265 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
2,130 GBP2023-05-31
Other Creditors
Current
11,639 GBP2024-05-31
1,616 GBP2023-05-31
Creditors
Current
17,620 GBP2024-05-31
11,011 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,259 GBP2024-05-31
33,773 GBP2023-05-31