66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
282,615 GBP2024-09-30
281,601 GBP2023-09-30
Property, Plant & Equipment
3,484 GBP2024-09-30
Fixed Assets
286,099 GBP2024-09-30
281,601 GBP2023-09-30
Debtors
165,924 GBP2024-09-30
96,762 GBP2023-09-30
Cash at bank and in hand
151,126 GBP2024-09-30
45,773 GBP2023-09-30
Current Assets
317,050 GBP2024-09-30
142,535 GBP2023-09-30
Net Current Assets/Liabilities
-334,082 GBP2024-09-30
-293,432 GBP2023-09-30
Total Assets Less Current Liabilities
-47,983 GBP2024-09-30
-11,831 GBP2023-09-30
Net Assets/Liabilities
-98,483 GBP2024-09-30
-11,831 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-98,485 GBP2024-09-30
-11,833 GBP2023-09-30
Equity
-98,483 GBP2024-09-30
-11,831 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
282,615 GBP2024-09-30
281,601 GBP2023-09-30
Intangible Assets - Gross Cost
282,615 GBP2024-09-30
281,601 GBP2023-09-30
Intangible Assets
Other than goodwill
282,615 GBP2024-09-30
281,601 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,666 GBP2024-09-30
Office equipment
688 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,354 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2023-10-01 ~ 2024-09-30
Office equipment
137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
733 GBP2024-09-30
Office equipment
137 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,933 GBP2024-09-30
Office equipment
551 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,652 GBP2024-09-30
22,694 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,490 GBP2023-09-30
Other Creditors
Amounts falling due within one year
582,480 GBP2024-09-30
375,228 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,555 GBP2023-09-30