66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
14,961 GBP2023-07-31
18,701 GBP2022-07-31
Debtors
1,053 GBP2023-07-31
28,485 GBP2022-07-31
Cash at bank and in hand
51,176 GBP2023-07-31
19,848 GBP2022-07-31
Current Assets
52,229 GBP2023-07-31
48,333 GBP2022-07-31
Creditors
Amounts falling due within one year
35,310 GBP2023-07-31
32,850 GBP2022-07-31
Net Current Assets/Liabilities
16,919 GBP2023-07-31
15,483 GBP2022-07-31
Total Assets Less Current Liabilities
31,880 GBP2023-07-31
34,184 GBP2022-07-31
Creditors
Amounts falling due after one year
28,950 GBP2023-07-31
33,074 GBP2022-07-31
Net Assets/Liabilities
2,930 GBP2023-07-31
1,110 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,830 GBP2023-07-31
1,010 GBP2022-07-31
Equity
2,930 GBP2023-07-31
1,110 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Office equipment
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,055 GBP2023-07-31
Office equipment
4,728 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,783 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,526 GBP2023-07-31
9,144 GBP2022-07-31
Office equipment
3,296 GBP2023-07-31
2,938 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,822 GBP2023-07-31
12,082 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,382 GBP2022-08-01 ~ 2023-07-31
Office equipment
358 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
13,529 GBP2023-07-31
16,911 GBP2022-07-31
Office equipment
1,432 GBP2023-07-31
1,790 GBP2022-07-31
Other Debtors
1,053 GBP2023-07-31
28,485 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,124 GBP2023-07-31
4,022 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
29,026 GBP2023-07-31
27,508 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,160 GBP2023-07-31
1,320 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,950 GBP2023-07-31
33,074 GBP2022-07-31