66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,600,613 GBP2025-09-30
1,698,555 GBP2024-09-30
Property, Plant & Equipment
4,240 GBP2025-09-30
5,547 GBP2024-09-30
Fixed Assets
1,604,853 GBP2025-09-30
1,704,102 GBP2024-09-30
Debtors
148,738 GBP2025-09-30
115,609 GBP2024-09-30
Cash at bank and in hand
-5,001 GBP2025-09-30
1,083 GBP2024-09-30
Current Assets
143,737 GBP2025-09-30
116,692 GBP2024-09-30
Net Current Assets/Liabilities
-487,799 GBP2025-09-30
-537,904 GBP2024-09-30
Total Assets Less Current Liabilities
1,117,054 GBP2025-09-30
1,166,198 GBP2024-09-30
Creditors
Amounts falling due after one year
-1,024,833 GBP2025-09-30
-1,143,352 GBP2024-09-30
Net Assets/Liabilities
91,161 GBP2025-09-30
21,612 GBP2024-09-30
Intangible Assets - Gross Cost
Goodwill
1,958,830 GBP2025-09-30
1,958,830 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
358,217 GBP2025-09-30
260,275 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
97,942 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Goodwill
1,600,613 GBP2025-09-30
1,698,555 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,667 GBP2025-09-30
5,667 GBP2024-09-30
Computers
11,106 GBP2025-09-30
11,106 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
16,773 GBP2025-09-30
16,773 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,437 GBP2025-09-30
1,630 GBP2024-09-30
Computers
10,096 GBP2025-09-30
9,596 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,533 GBP2025-09-30
11,226 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2024-10-01 ~ 2025-09-30
Computers
500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
3,230 GBP2025-09-30
4,037 GBP2024-09-30
Computers
1,010 GBP2025-09-30
1,510 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,738 GBP2025-09-30
115,609 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
165,000 GBP2025-09-30
165,000 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,360 GBP2025-09-30
37,700 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
330,647 GBP2025-09-30
Taxation/Social Security Payable
Amounts falling due within one year
103,513 GBP2025-09-30
109,086 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
341,794 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
1,016 GBP2025-09-30
1,016 GBP2024-09-30
Bank Borrowings
Amounts falling due after one year
1,024,833 GBP2025-09-30
1,143,352 GBP2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
82023-10-01 ~ 2024-09-30