66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
304,238 GBP2025-09-30
2,445 GBP2024-09-30
Debtors
30,878 GBP2025-09-30
28,845 GBP2024-09-30
Cash at bank and in hand
46,975 GBP2025-09-30
282,151 GBP2024-09-30
Current Assets
77,853 GBP2025-09-30
310,996 GBP2024-09-30
Net Current Assets/Liabilities
50,846 GBP2025-09-30
287,086 GBP2024-09-30
Net Assets/Liabilities
355,084 GBP2025-09-30
289,531 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,553 GBP2025-09-30
204 GBP2024-09-30
Computers
5,213 GBP2025-09-30
4,972 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
308,164 GBP2025-09-30
5,176 GBP2024-09-30
Land and buildings
301,398 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2025-09-30
162 GBP2024-09-30
Computers
3,691 GBP2025-09-30
2,569 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,926 GBP2025-09-30
2,731 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-10-01 ~ 2025-09-30
Computers
1,122 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
301,398 GBP2025-09-30
Furniture and fittings
1,318 GBP2025-09-30
42 GBP2024-09-30
Computers
1,522 GBP2025-09-30
2,403 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,678 GBP2025-09-30
23,429 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2025-09-30
2,996 GBP2024-09-30
Other Debtors
Amounts falling due within one year
1,200 GBP2025-09-30
2,420 GBP2024-09-30
Debtors
Amounts falling due within one year
30,878 GBP2025-09-30
28,845 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,289 GBP2025-09-30
192 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,100 GBP2025-09-30
22,350 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
68 GBP2025-09-30
68 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
1,550 GBP2025-09-30
1,300 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30