66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
499 GBP2024-06-30
1,289 GBP2023-06-30
Debtors
8,565 GBP2024-06-30
7,944 GBP2023-06-30
Cash at bank and in hand
35,240 GBP2024-06-30
13,785 GBP2023-06-30
Current Assets
43,805 GBP2024-06-30
21,729 GBP2023-06-30
Net Current Assets/Liabilities
19,537 GBP2024-06-30
7,207 GBP2023-06-30
Total Assets Less Current Liabilities
20,036 GBP2024-06-30
8,496 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,602 GBP2024-06-30
-1,602 GBP2023-06-30
Net Assets/Liabilities
18,434 GBP2024-06-30
6,894 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,375 GBP2024-06-30
1,375 GBP2023-06-30
Computers
6,478 GBP2024-06-30
6,478 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,853 GBP2024-06-30
7,853 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,034 GBP2024-06-30
830 GBP2023-06-30
Computers
6,320 GBP2024-06-30
5,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,354 GBP2024-06-30
6,564 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2023-07-01 ~ 2024-06-30
Computers
586 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-06-30
545 GBP2023-06-30
Computers
158 GBP2024-06-30
744 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,944 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,065 GBP2024-06-30
Debtors
Amounts falling due within one year
8,565 GBP2024-06-30
7,944 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,275 GBP2024-06-30
5,711 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
7,433 GBP2024-06-30
7,351 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,460 GBP2024-06-30
1,460 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,602 GBP2024-06-30
1,602 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30