66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Debtors
Current
17,438 GBP2024-08-31
16,115 GBP2023-08-31
Cash at bank and in hand
923 GBP2024-08-31
3,197 GBP2023-08-31
Current Assets
18,361 GBP2024-08-31
19,312 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-17,401 GBP2024-08-31
-19,090 GBP2023-08-31
Net Current Assets/Liabilities
960 GBP2024-08-31
222 GBP2023-08-31
Total Assets Less Current Liabilities
960 GBP2024-08-31
222 GBP2023-08-31
Net Assets/Liabilities
960 GBP2024-08-31
222 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-09-01
Retained earnings (accumulated losses)
959 GBP2024-08-31
221 GBP2023-08-31
274 GBP2022-09-01
Equity
960 GBP2024-08-31
222 GBP2023-08-31
275 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
45,738 GBP2023-09-01 ~ 2024-08-31
19,947 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
45,738 GBP2023-09-01 ~ 2024-08-31
19,947 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,738 GBP2023-09-01 ~ 2024-08-31
19,947 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
45,738 GBP2023-09-01 ~ 2024-08-31
19,947 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-09-01 ~ 2024-08-31
-20,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-45,000 GBP2023-09-01 ~ 2024-08-31
-20,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2023-09-01 ~ 2024-08-31
-20,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2023-09-01 ~ 2024-08-31
-20,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
9,100 GBP2023-09-01 ~ 2024-08-31
9,098 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
-6,140 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-09-01 ~ 2024-08-31
2,958 GBP2022-09-01 ~ 2023-08-31
Other Debtors
Current
17,438 GBP2024-08-31
16,115 GBP2023-08-31
Cash and Cash Equivalents
923 GBP2024-08-31
3,197 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,280 GBP2024-08-31
4,390 GBP2023-08-31
Corporation Tax Payable
Current
11,388 GBP2024-08-31
8,367 GBP2023-08-31
Other Creditors
Current
2,933 GBP2024-08-31
4,533 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Creditors
Current
17,401 GBP2024-08-31
19,090 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31