66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
80,000 GBP2024-06-30
90,000 GBP2023-06-30
Property, Plant & Equipment
2,672 GBP2024-06-30
2,217 GBP2023-06-30
Fixed Assets
82,672 GBP2024-06-30
92,217 GBP2023-06-30
Debtors
Current
13,522 GBP2024-06-30
9,869 GBP2023-06-30
Cash at bank and in hand
6,937 GBP2024-06-30
59,363 GBP2023-06-30
Current Assets
20,459 GBP2024-06-30
69,232 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-84,363 GBP2024-06-30
Net Current Assets/Liabilities
-63,904 GBP2024-06-30
-79,609 GBP2023-06-30
Total Assets Less Current Liabilities
18,768 GBP2024-06-30
12,608 GBP2023-06-30
Net Assets/Liabilities
18,597 GBP2024-06-30
12,475 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,497 GBP2024-06-30
12,375 GBP2023-06-30
Equity
18,597 GBP2024-06-30
12,475 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Wages/Salaries
35,178 GBP2023-07-01 ~ 2024-06-30
15,289 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
22,010 GBP2023-07-01 ~ 2024-06-30
15,956 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
60,155 GBP2023-07-01 ~ 2024-06-30
35,664 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets
Goodwill
80,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,154 GBP2024-06-30
2,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,482 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,672 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,522 GBP2024-06-30
9,869 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,090 GBP2024-06-30
867 GBP2023-06-30
Corporation Tax Payable
Current
29,247 GBP2024-06-30
31,186 GBP2023-06-30
Other Creditors
Current
51,026 GBP2024-06-30
114,088 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
2,700 GBP2023-06-30
Creditors
Current
84,363 GBP2024-06-30
148,841 GBP2023-06-30
Net Deferred Tax Liability/Asset
-171 GBP2024-06-30
-133 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38 GBP2023-07-01 ~ 2024-06-30
-133 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-171 GBP2024-06-30
-133 GBP2023-06-30