66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
48,171 GBP2024-05-31
20,085 GBP2023-05-31
Fixed Assets
48,171 GBP2024-05-31
20,085 GBP2023-05-31
Debtors
51,990 GBP2024-05-31
56,781 GBP2023-05-31
Cash at bank and in hand
96,243 GBP2024-05-31
61,769 GBP2023-05-31
Current Assets
148,233 GBP2024-05-31
118,550 GBP2023-05-31
Creditors
Current
116,217 GBP2024-05-31
126,470 GBP2023-05-31
Net Current Assets/Liabilities
32,016 GBP2024-05-31
-7,920 GBP2023-05-31
Total Assets Less Current Liabilities
80,187 GBP2024-05-31
12,165 GBP2023-05-31
Net Assets/Liabilities
76,187 GBP2024-05-31
9,165 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
76,087 GBP2024-05-31
9,065 GBP2023-05-31
Equity
76,187 GBP2024-05-31
9,165 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,545 GBP2024-05-31
9,545 GBP2023-05-31
Computers
65,814 GBP2024-05-31
64,544 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,789 GBP2024-05-31
74,089 GBP2023-05-31
Improvements to leasehold property
31,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,176 GBP2024-05-31
2,386 GBP2023-05-31
Computers
54,442 GBP2024-05-31
51,618 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,618 GBP2024-05-31
54,004 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,790 GBP2023-06-01 ~ 2024-05-31
Computers
2,824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
31,430 GBP2024-05-31
Furniture and fittings
5,369 GBP2024-05-31
7,159 GBP2023-05-31
Computers
11,372 GBP2024-05-31
12,926 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,582 GBP2024-05-31
50,702 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,408 GBP2024-05-31
6,079 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
51,990 GBP2024-05-31
56,781 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,475 GBP2024-05-31
61,753 GBP2023-05-31
Other Creditors
Current
34,742 GBP2024-05-31
64,717 GBP2023-05-31