66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
15,020 GBP2024-07-31
14,961 GBP2023-07-31
Fixed Assets
15,020 GBP2024-07-31
14,961 GBP2023-07-31
Debtors
9,655 GBP2024-07-31
1,052 GBP2023-07-31
Cash at bank and in hand
33,444 GBP2024-07-31
51,176 GBP2023-07-31
Current Assets
43,099 GBP2024-07-31
52,228 GBP2023-07-31
Net Current Assets/Liabilities
15,614 GBP2024-07-31
16,919 GBP2023-07-31
Total Assets Less Current Liabilities
30,634 GBP2024-07-31
31,880 GBP2023-07-31
Net Assets/Liabilities
10,035 GBP2024-07-31
2,930 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
9,935 GBP2024-07-31
2,830 GBP2023-07-31
Equity
10,035 GBP2024-07-31
2,930 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,055 GBP2024-07-31
26,055 GBP2023-07-31
Office equipment
8,542 GBP2024-07-31
4,728 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,597 GBP2024-07-31
30,783 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,231 GBP2024-07-31
12,526 GBP2023-07-31
Office equipment
4,346 GBP2024-07-31
3,296 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,577 GBP2024-07-31
15,822 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,705 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,755 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,824 GBP2024-07-31
13,529 GBP2023-07-31
Office equipment
4,196 GBP2024-07-31
1,432 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,655 GBP2024-07-31
1,052 GBP2023-07-31
Debtors
Amounts falling due within one year
9,655 GBP2024-07-31
1,052 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,352 GBP2024-07-31
4,124 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,407 GBP2024-07-31
29,025 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,620 GBP2024-07-31
2,160 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,599 GBP2024-07-31
28,950 GBP2023-07-31