66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
10,000 GBP2024-01-31
Property, Plant & Equipment
10,278 GBP2025-01-31
15,861 GBP2024-01-31
Fixed Assets
10,278 GBP2025-01-31
25,861 GBP2024-01-31
Debtors
Current
125,133 GBP2025-01-31
129,094 GBP2024-01-31
Cash at bank and in hand
231,830 GBP2025-01-31
154,601 GBP2024-01-31
Current Assets
356,963 GBP2025-01-31
283,695 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-118,288 GBP2024-01-31
Net Current Assets/Liabilities
206,771 GBP2025-01-31
165,407 GBP2024-01-31
Total Assets Less Current Liabilities
217,049 GBP2025-01-31
191,268 GBP2024-01-31
Net Assets/Liabilities
187,910 GBP2025-01-31
154,868 GBP2024-01-31
Average Number of Employees
192024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
854,790 GBP2025-01-31
854,790 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
854,790 GBP2025-01-31
844,790 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
168,743 GBP2025-01-31
167,963 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
168,743 GBP2025-01-31
167,963 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158,465 GBP2025-01-31
152,102 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,465 GBP2025-01-31
152,102 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,363 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,363 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,278 GBP2025-01-31
15,861 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Number of Shares Issued (Fully Paid)
102 shares2025-01-31
102 shares2024-01-31
Nominal value of allotted share capital
102 GBP2024-02-01 ~ 2025-01-31
102 GBP2023-02-01 ~ 2024-01-31