66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
15,269 GBP2024-09-30
12,902 GBP2023-09-30
Debtors
8,434 GBP2024-09-30
8,057 GBP2023-09-30
Cash at bank and in hand
201,446 GBP2024-09-30
119,516 GBP2023-09-30
Current Assets
209,880 GBP2024-09-30
127,573 GBP2023-09-30
Creditors
Current
82,763 GBP2024-09-30
42,455 GBP2023-09-30
Net Current Assets/Liabilities
127,117 GBP2024-09-30
85,118 GBP2023-09-30
Total Assets Less Current Liabilities
142,386 GBP2024-09-30
98,020 GBP2023-09-30
Equity
Called up share capital
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Retained earnings (accumulated losses)
62,386 GBP2024-09-30
18,020 GBP2023-09-30
Equity
142,386 GBP2024-09-30
98,020 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,346 GBP2024-09-30
633 GBP2023-09-30
Furniture and fittings
4,964 GBP2024-09-30
4,589 GBP2023-09-30
Computers
18,709 GBP2024-09-30
13,643 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,019 GBP2024-09-30
18,865 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-09-30
173 GBP2023-09-30
Furniture and fittings
2,418 GBP2024-09-30
1,212 GBP2023-09-30
Computers
8,332 GBP2024-09-30
4,578 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,750 GBP2024-09-30
5,963 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
827 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,206 GBP2023-10-01 ~ 2024-09-30
Computers
3,754 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,346 GBP2024-09-30
460 GBP2023-09-30
Furniture and fittings
2,546 GBP2024-09-30
3,377 GBP2023-09-30
Computers
10,377 GBP2024-09-30
9,065 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
8,434 GBP2024-09-30
Current, Amounts falling due within one year
8,057 GBP2023-09-30
Other Taxation & Social Security Payable
Current
79,891 GBP2024-09-30
39,652 GBP2023-09-30
Other Creditors
Current
2,872 GBP2024-09-30
2,803 GBP2023-09-30