66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
84,025 GBP2023-06-30
117,680 GBP2022-06-30
Property, Plant & Equipment
17,329 GBP2023-06-30
15,655 GBP2022-06-30
Fixed Assets
101,354 GBP2023-06-30
133,335 GBP2022-06-30
Debtors
280,329 GBP2023-06-30
532,145 GBP2022-06-30
Cash at bank and in hand
77,096 GBP2023-06-30
88,736 GBP2022-06-30
Current Assets
636,510 GBP2023-06-30
746,230 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-757,257 GBP2023-06-30
-763,071 GBP2022-06-30
Net Current Assets/Liabilities
-120,747 GBP2023-06-30
-16,841 GBP2022-06-30
Total Assets Less Current Liabilities
-19,393 GBP2023-06-30
116,494 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-443,165 GBP2023-06-30
-417,149 GBP2022-06-30
Net Assets/Liabilities
-462,558 GBP2023-06-30
-300,655 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-462,658 GBP2023-06-30
-300,755 GBP2022-06-30
Equity
-462,558 GBP2023-06-30
-300,655 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
312021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
168,277 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,252 GBP2023-06-30
50,597 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,655 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
84,025 GBP2023-06-30
117,680 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
39,259 GBP2023-06-30
28,188 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,930 GBP2023-06-30
12,533 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,397 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
17,329 GBP2023-06-30
15,655 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
136,973 GBP2023-06-30
155,816 GBP2022-06-30
Other Debtors
Amounts falling due within one year
143,356 GBP2023-06-30
376,329 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
280,329 GBP2023-06-30
532,145 GBP2022-06-30
Trade Creditors/Trade Payables
Current
166,642 GBP2023-06-30
174,898 GBP2022-06-30
Other Taxation & Social Security Payable
Current
62,257 GBP2023-06-30
47,825 GBP2022-06-30
Other Creditors
Current
528,358 GBP2023-06-30
540,348 GBP2022-06-30
Creditors
Current
757,257 GBP2023-06-30
763,071 GBP2022-06-30