66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,800 GBP2025-05-31
2,400 GBP2024-05-31
Property, Plant & Equipment
1,800 GBP2025-05-31
2,400 GBP2024-05-31
Debtors
37,470 GBP2025-05-31
41,334 GBP2024-05-31
Cash at bank and in hand
98,722 GBP2025-05-31
125,964 GBP2024-05-31
Current Assets
136,192 GBP2025-05-31
167,298 GBP2024-05-31
Creditors
Amounts falling due within one year
103,090 GBP2025-05-31
88,188 GBP2024-05-31
Net Current Assets/Liabilities
33,102 GBP2025-05-31
79,110 GBP2024-05-31
Total Assets Less Current Liabilities
34,902 GBP2025-05-31
81,510 GBP2024-05-31
Creditors
Amounts falling due after one year
90,000 GBP2025-05-31
100,000 GBP2024-05-31
Net Assets/Liabilities
-55,098 GBP2025-05-31
-18,490 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-55,099 GBP2025-05-31
-18,491 GBP2024-05-31
Equity
-55,098 GBP2025-05-31
-18,490 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
37,470 GBP2025-05-31
39,334 GBP2024-05-31
Other Debtors
2,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,375 GBP2025-05-31
85,613 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
616 GBP2025-05-31
476 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,099 GBP2025-05-31
2,099 GBP2024-05-31
Amounts falling due after one year
90,000 GBP2025-05-31
100,000 GBP2024-05-31