66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
984 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
410 GBP2025-05-31
164 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
246 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
574 GBP2025-05-31
820 GBP2024-05-31
Property, Plant & Equipment
574 GBP2025-05-31
820 GBP2024-05-31
Debtors
13,576 GBP2025-05-31
4,359 GBP2024-05-31
Cash at bank and in hand
162,891 GBP2025-05-31
173,137 GBP2024-05-31
Current Assets
176,467 GBP2025-05-31
177,496 GBP2024-05-31
Creditors
Amounts falling due within one year
82,552 GBP2025-05-31
84,371 GBP2024-05-31
Net Current Assets/Liabilities
93,915 GBP2025-05-31
93,125 GBP2024-05-31
Total Assets Less Current Liabilities
94,489 GBP2025-05-31
93,945 GBP2024-05-31
Creditors
Amounts falling due after one year
48,327 GBP2025-05-31
57,994 GBP2024-05-31
Net Assets/Liabilities
46,162 GBP2025-05-31
35,951 GBP2024-05-31
Equity
Called up share capital
14,506 GBP2025-05-31
14,506 GBP2024-05-31
Retained earnings (accumulated losses)
31,656 GBP2025-05-31
21,445 GBP2024-05-31
Equity
46,162 GBP2025-05-31
35,951 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
984 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410 GBP2025-05-31
164 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-06-01 ~ 2025-05-31
Other Debtors
13,576 GBP2025-05-31
4,359 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,862 GBP2025-05-31
3,785 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
812 GBP2025-05-31
10,812 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,682 GBP2025-05-31
1,661 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,207 GBP2025-05-31
6,502 GBP2024-05-31
Other Creditors
Amounts falling due within one year
67,989 GBP2025-05-31
61,611 GBP2024-05-31