66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
3,500 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
3,501 GBP2024-04-30
4,001 GBP2023-04-30
Debtors
6,070 GBP2024-04-30
127,821 GBP2023-04-30
Cash at bank and in hand
111,485 GBP2024-04-30
31,602 GBP2023-04-30
Current Assets
117,555 GBP2024-04-30
159,423 GBP2023-04-30
Creditors
Current
76,869 GBP2024-04-30
122,362 GBP2023-04-30
Net Current Assets/Liabilities
40,686 GBP2024-04-30
37,061 GBP2023-04-30
Total Assets Less Current Liabilities
44,187 GBP2024-04-30
41,062 GBP2023-04-30
Equity
Called up share capital
282 GBP2024-04-30
282 GBP2023-04-30
Share premium
16,646 GBP2024-04-30
16,646 GBP2023-04-30
Retained earnings (accumulated losses)
27,259 GBP2024-04-30
24,134 GBP2023-04-30
Equity
44,187 GBP2024-04-30
41,062 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,500 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,500 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,733 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,070 GBP2024-04-30
9,088 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,070 GBP2024-04-30
127,821 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,521 GBP2024-04-30
3,209 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,476 GBP2024-04-30
Other Creditors
Current
56,872 GBP2024-04-30
119,153 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
282 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,125 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
3,125 GBP2023-05-01 ~ 2024-04-30