66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,445 GBP2024-09-30
1,083 GBP2023-09-30
Debtors
28,845 GBP2024-09-30
32,885 GBP2023-09-30
Cash at bank and in hand
282,151 GBP2024-09-30
216,573 GBP2023-09-30
Current Assets
310,996 GBP2024-09-30
249,458 GBP2023-09-30
Net Current Assets/Liabilities
287,086 GBP2024-09-30
227,531 GBP2023-09-30
Net Assets/Liabilities
289,531 GBP2024-09-30
228,614 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204 GBP2024-09-30
204 GBP2023-09-30
Computers
4,972 GBP2024-09-30
2,297 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,176 GBP2024-09-30
2,501 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162 GBP2024-09-30
111 GBP2023-09-30
Computers
2,569 GBP2024-09-30
1,307 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,731 GBP2024-09-30
1,418 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-10-01 ~ 2024-09-30
Computers
1,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-09-30
93 GBP2023-09-30
Computers
2,403 GBP2024-09-30
990 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,429 GBP2024-09-30
28,760 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,996 GBP2024-09-30
4,125 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,420 GBP2024-09-30
Debtors
Amounts falling due within one year
28,845 GBP2024-09-30
32,885 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2024-09-30
393 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
22,350 GBP2024-09-30
20,634 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
68 GBP2024-09-30
100 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-09-30
800 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30