66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,649 GBP2025-11-30
4,121 GBP2024-11-30
Property, Plant & Equipment
7,991 GBP2025-11-30
7,425 GBP2024-11-30
Debtors
Current
333,915 GBP2025-11-30
142,839 GBP2024-11-30
Cash at bank and in hand
549,403 GBP2025-11-30
265,068 GBP2024-11-30
Net Assets/Liabilities
593,685 GBP2025-11-30
195,153 GBP2024-11-30
Equity
Called up share capital
88,000 GBP2025-11-30
88,000 GBP2024-11-30
Retained earnings (accumulated losses)
505,685 GBP2025-11-30
107,153 GBP2024-11-30
Equity
593,685 GBP2025-11-30
195,153 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
7,417 GBP2025-11-30
7,417 GBP2024-11-30
Intangible Assets - Gross Cost
7,417 GBP2025-11-30
7,417 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,768 GBP2025-11-30
3,296 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,472 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other
1,649 GBP2025-11-30
4,121 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,498 GBP2025-11-30
5,109 GBP2024-11-30
Computers
5,427 GBP2025-11-30
3,042 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
11,925 GBP2025-11-30
8,151 GBP2024-11-30
Property, Plant & Equipment - Disposals
Office equipment
-2,084 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-2,084 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,941 GBP2025-11-30
286 GBP2024-11-30
Computers
1,993 GBP2025-11-30
440 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,934 GBP2025-11-30
726 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,887 GBP2024-12-01 ~ 2025-11-30
Computers
1,553 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,440 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-232 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
98,059 GBP2025-11-30
103,932 GBP2024-11-30
Other Debtors
Current
235,856 GBP2025-11-30
38,907 GBP2024-11-30
Trade Creditors/Trade Payables
Current
23,497 GBP2025-11-30
22,743 GBP2024-11-30
Other Creditors
Current
110,717 GBP2025-11-30
76,607 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,850 GBP2025-11-30
35,772 GBP2024-11-30