66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
984 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
164 GBP2024-05-31
Property, Plant & Equipment
Office equipment
820 GBP2024-05-31
Property, Plant & Equipment
820 GBP2024-05-31
Debtors
4,359 GBP2024-05-31
4,614 GBP2023-05-31
Cash at bank and in hand
173,137 GBP2024-05-31
152,091 GBP2023-05-31
Current Assets
177,496 GBP2024-05-31
156,705 GBP2023-05-31
Creditors
Amounts falling due within one year
84,371 GBP2024-05-31
73,750 GBP2023-05-31
Net Current Assets/Liabilities
93,125 GBP2024-05-31
82,955 GBP2023-05-31
Total Assets Less Current Liabilities
93,945 GBP2024-05-31
82,955 GBP2023-05-31
Creditors
Amounts falling due after one year
57,994 GBP2024-05-31
57,994 GBP2023-05-31
Net Assets/Liabilities
35,951 GBP2024-05-31
24,961 GBP2023-05-31
Equity
Called up share capital
14,506 GBP2024-05-31
14,506 GBP2023-05-31
Retained earnings (accumulated losses)
21,445 GBP2024-05-31
10,455 GBP2023-05-31
Equity
35,951 GBP2024-05-31
24,961 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
984 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164 GBP2024-05-31
Other Debtors
4,359 GBP2024-05-31
4,614 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,785 GBP2024-05-31
2,714 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,812 GBP2024-05-31
20,812 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,661 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,502 GBP2024-05-31
4,186 GBP2023-05-31
Other Creditors
Amounts falling due within one year
61,611 GBP2024-05-31
46,038 GBP2023-05-31