66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
100,168 GBP2023-08-31
126,230 GBP2022-08-31
Property, Plant & Equipment
7,687 GBP2023-08-31
4,515 GBP2022-08-31
Fixed Assets
107,855 GBP2023-08-31
130,745 GBP2022-08-31
Debtors
55,729 GBP2023-08-31
430,868 GBP2022-08-31
Cash at bank and in hand
8,929 GBP2023-08-31
4,967 GBP2022-08-31
Current Assets
64,658 GBP2023-08-31
435,835 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-30,775 GBP2023-08-31
-369,096 GBP2022-08-31
Net Current Assets/Liabilities
33,883 GBP2023-08-31
66,739 GBP2022-08-31
Total Assets Less Current Liabilities
141,738 GBP2023-08-31
197,484 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-29,126 GBP2022-08-31
Net Assets/Liabilities
141,738 GBP2023-08-31
168,358 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
141,736 GBP2023-08-31
168,356 GBP2022-08-31
Equity
141,738 GBP2023-08-31
168,358 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
153,184 GBP2023-08-31
152,738 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,016 GBP2023-08-31
26,508 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,508 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
100,168 GBP2023-08-31
126,230 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
10,190 GBP2023-08-31
5,849 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,503 GBP2023-08-31
1,334 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,169 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
7,687 GBP2023-08-31
4,515 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
47,208 GBP2023-08-31
422,971 GBP2022-08-31
Other Debtors
Amounts falling due within one year
8,521 GBP2023-08-31
7,897 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
55,729 GBP2023-08-31
430,868 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
9,785 GBP2022-08-31
Trade Creditors/Trade Payables
Current
900 GBP2023-08-31
19,774 GBP2022-08-31
Corporation Tax Payable
Current
994 GBP2023-08-31
52,747 GBP2022-08-31
Other Taxation & Social Security Payable
Current
10,728 GBP2023-08-31
78,718 GBP2022-08-31
Other Creditors
Current
18,153 GBP2023-08-31
208,072 GBP2022-08-31
Creditors
Current
30,775 GBP2023-08-31
369,096 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
29,126 GBP2022-08-31