66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,204 GBP2023-12-31
5,285 GBP2022-12-31
Debtors
73,393 GBP2023-12-31
150,447 GBP2022-12-31
Cash at bank and in hand
5,008 GBP2023-12-31
3,728 GBP2022-12-31
Current Assets
78,401 GBP2023-12-31
154,175 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-132,063 GBP2023-12-31
-134,488 GBP2022-12-31
Net Current Assets/Liabilities
-53,662 GBP2023-12-31
19,687 GBP2022-12-31
Total Assets Less Current Liabilities
-50,458 GBP2023-12-31
24,972 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
-64,840 GBP2023-12-31
115 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
-79,840 GBP2023-12-31
-14,885 GBP2022-12-31
Equity
-64,840 GBP2023-12-31
115 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
63,599 GBP2023-12-31
162,298 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-99,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,395 GBP2023-12-31
157,013 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-98,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,204 GBP2023-12-31
5,285 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,769 GBP2023-12-31
6,959 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,048 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
36,769 GBP2023-12-31
52,666 GBP2022-12-31
Other Debtors
Current
22,807 GBP2023-12-31
90,822 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
39,750 GBP2023-12-31
39,139 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,342 GBP2023-12-31
25,172 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
320 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,576 GBP2023-12-31
49,122 GBP2022-12-31
Other Creditors
Current
41,395 GBP2023-12-31
20,735 GBP2022-12-31
Creditors
Non-current
132,063 GBP2023-12-31
Current
134,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31