66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
109,556 GBP2024-07-31
121,671 GBP2023-07-31
Property, Plant & Equipment
1,667 GBP2024-07-31
1,990 GBP2023-07-31
Fixed Assets
111,223 GBP2024-07-31
123,661 GBP2023-07-31
Debtors
Current
1,102 GBP2024-07-31
862 GBP2023-07-31
Cash at bank and in hand
406 GBP2024-07-31
16,241 GBP2023-07-31
Current Assets
1,508 GBP2024-07-31
17,103 GBP2023-07-31
Net Current Assets/Liabilities
-307,630 GBP2024-07-31
-271,184 GBP2023-07-31
Net Assets/Liabilities
-196,407 GBP2024-07-31
-147,523 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
149,348 GBP2024-07-31
142,898 GBP2023-07-31
Intangible Assets - Gross Cost
149,348 GBP2024-07-31
142,898 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,792 GBP2024-07-31
21,227 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
39,792 GBP2024-07-31
21,227 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,565 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
18,565 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
109,556 GBP2024-07-31
121,671 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,898 GBP2024-07-31
2,707 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,898 GBP2024-07-31
2,707 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,231 GBP2024-07-31
717 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2024-07-31
717 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
514 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,667 GBP2024-07-31
1,990 GBP2023-07-31
Prepayments
443 GBP2024-07-31
346 GBP2023-07-31
Other Debtors
659 GBP2024-07-31
516 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,102 GBP2024-07-31
862 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31