66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,167 GBP2024-03-31
942 GBP2023-03-31
Debtors
Current
417,654 GBP2024-03-31
364,400 GBP2023-03-31
Cash at bank and in hand
733,154 GBP2024-03-31
1,786,614 GBP2023-03-31
Net Assets/Liabilities
-339,629 GBP2024-03-31
-464,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-339,729 GBP2024-03-31
-465,020 GBP2023-03-31
Equity
-339,629 GBP2024-03-31
-464,920 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,205 GBP2024-03-31
21,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,205 GBP2024-03-31
21,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,038 GBP2024-03-31
20,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,038 GBP2024-03-31
20,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,167 GBP2024-03-31
942 GBP2023-03-31
Prepayments/Accrued Income
Current
15,050 GBP2024-03-31
5,576 GBP2023-03-31
Other Debtors
Current
119,961 GBP2024-03-31
123,490 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,773 GBP2024-03-31
11,119 GBP2023-03-31
Other Creditors
Current
1,443,274 GBP2024-03-31
2,440,347 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2023-04-01 ~ 2024-03-31
40 GBP2022-04-01 ~ 2023-03-31