66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Debtors
Current
26,442 GBP2025-08-31
22,438 GBP2024-08-31
Cash at bank and in hand
855 GBP2025-08-31
923 GBP2024-08-31
Current Assets
27,297 GBP2025-08-31
23,361 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-25,745 GBP2025-08-31
-20,051 GBP2024-08-31
Net Current Assets/Liabilities
1,552 GBP2025-08-31
3,310 GBP2024-08-31
Total Assets Less Current Liabilities
1,552 GBP2025-08-31
3,310 GBP2024-08-31
Net Assets/Liabilities
1,552 GBP2025-08-31
3,310 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
1 GBP2023-09-01
Retained earnings (accumulated losses)
1,551 GBP2025-08-31
3,309 GBP2024-08-31
221 GBP2023-09-01
Equity
1,552 GBP2025-08-31
3,310 GBP2024-08-31
222 GBP2023-09-01
Profit/Loss
Retained earnings (accumulated losses)
76,242 GBP2024-09-01 ~ 2025-08-31
43,088 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
76,242 GBP2024-09-01 ~ 2025-08-31
43,088 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,242 GBP2024-09-01 ~ 2025-08-31
43,088 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
76,242 GBP2024-09-01 ~ 2025-08-31
43,088 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2024-09-01 ~ 2025-08-31
-40,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-78,000 GBP2024-09-01 ~ 2025-08-31
-40,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,000 GBP2024-09-01 ~ 2025-08-31
-40,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-78,000 GBP2024-09-01 ~ 2025-08-31
-40,000 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
5,759 GBP2025-08-31
Other Debtors
Current
20,683 GBP2025-08-31
22,438 GBP2024-08-31
Cash and Cash Equivalents
855 GBP2025-08-31
923 GBP2024-08-31
Trade Creditors/Trade Payables
Current
930 GBP2025-08-31
1,280 GBP2024-08-31
Corporation Tax Payable
Current
23,481 GBP2025-08-31
14,038 GBP2024-08-31
Other Creditors
Current
1,334 GBP2025-08-31
2,933 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-08-31
Creditors
Current
25,745 GBP2025-08-31
20,051 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002024-09-01 ~ 2025-08-31