66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
50,370 GBP2024-06-30
84,025 GBP2023-06-30
Property, Plant & Equipment
7,995 GBP2024-06-30
17,329 GBP2023-06-30
Fixed Assets
58,365 GBP2024-06-30
101,354 GBP2023-06-30
Debtors
288,999 GBP2024-06-30
280,329 GBP2023-06-30
Cash at bank and in hand
8,219 GBP2024-06-30
77,096 GBP2023-06-30
Current Assets
851,303 GBP2024-06-30
636,510 GBP2023-06-30
Net Current Assets/Liabilities
66,732 GBP2024-06-30
-120,747 GBP2023-06-30
Total Assets Less Current Liabilities
125,097 GBP2024-06-30
-19,393 GBP2023-06-30
Net Assets/Liabilities
-335,265 GBP2024-06-30
-462,558 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-335,365 GBP2024-06-30
-462,658 GBP2023-06-30
Equity
-335,265 GBP2024-06-30
-462,558 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
168,277 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,907 GBP2024-06-30
84,252 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,655 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
50,370 GBP2024-06-30
84,025 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,052 GBP2024-06-30
34,052 GBP2023-06-30
Computers
5,857 GBP2024-06-30
5,207 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,909 GBP2024-06-30
39,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,886 GBP2024-06-30
20,440 GBP2023-06-30
Computers
3,028 GBP2024-06-30
1,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,914 GBP2024-06-30
21,930 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,446 GBP2023-07-01 ~ 2024-06-30
Computers
1,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,166 GBP2024-06-30
13,611 GBP2023-06-30
Computers
2,829 GBP2024-06-30
3,718 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
137,047 GBP2024-06-30
136,973 GBP2023-06-30
Other Debtors
Amounts falling due within one year
151,952 GBP2024-06-30
143,356 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
288,999 GBP2024-06-30
280,329 GBP2023-06-30
Trade Creditors/Trade Payables
Current
197,853 GBP2024-06-30
166,642 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,150 GBP2024-06-30
62,257 GBP2023-06-30
Other Creditors
Current
543,568 GBP2024-06-30
528,358 GBP2023-06-30
Creditors
Current
784,571 GBP2024-06-30
757,257 GBP2023-06-30