66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
845 GBP2025-01-31
1,127 GBP2024-01-31
Fixed Assets
845 GBP2025-01-31
1,127 GBP2024-01-31
Debtors
10,584 GBP2025-01-31
22,607 GBP2024-01-31
Cash at bank and in hand
64,280 GBP2025-01-31
61,013 GBP2024-01-31
Current Assets
74,864 GBP2025-01-31
83,620 GBP2024-01-31
Net Current Assets/Liabilities
58,058 GBP2025-01-31
45,122 GBP2024-01-31
Total Assets Less Current Liabilities
58,903 GBP2025-01-31
46,249 GBP2024-01-31
Net Assets/Liabilities
58,692 GBP2025-01-31
45,978 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
58,691 GBP2025-01-31
45,977 GBP2024-01-31
Equity
58,692 GBP2025-01-31
45,978 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,003 GBP2025-01-31
2,003 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,003 GBP2025-01-31
2,003 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,158 GBP2025-01-31
876 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158 GBP2025-01-31
876 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
282 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
845 GBP2025-01-31
1,127 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,584 GBP2025-01-31
22,532 GBP2024-01-31
Other Debtors
Amounts falling due within one year
75 GBP2024-01-31
Debtors
Amounts falling due within one year
10,584 GBP2025-01-31
22,607 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
16,594 GBP2025-01-31
16,465 GBP2024-01-31
Other Creditors
Amounts falling due within one year
92 GBP2025-01-31
22,033 GBP2024-01-31
Net Deferred Tax Liability/Asset
211 GBP2025-01-31
271 GBP2024-01-31