66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2024-01-31
61,524 GBP2023-01-31
Debtors
0 GBP2024-01-31
6,883 GBP2023-01-31
Cash at bank and in hand
5,000 GBP2024-01-31
52,943 GBP2023-01-31
Current Assets
5,000 GBP2024-01-31
59,826 GBP2023-01-31
Net Current Assets/Liabilities
-50,917 GBP2024-01-31
7,060 GBP2023-01-31
Total Assets Less Current Liabilities
-50,917 GBP2024-01-31
68,584 GBP2023-01-31
Creditors
Non-current
0 GBP2024-01-31
-55,298 GBP2023-01-31
Net Assets/Liabilities
-50,917 GBP2024-01-31
13,286 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
200 GBP2022-01-31
Retained earnings (accumulated losses)
-51,117 GBP2024-01-31
13,086 GBP2023-01-31
25,837 GBP2022-01-31
Equity
-50,917 GBP2024-01-31
13,286 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-63,203 GBP2023-02-01 ~ 2024-01-31
13,348 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-63,203 GBP2023-02-01 ~ 2024-01-31
13,348 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-26,099 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-01-31
137,717 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-137,717 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-01-31
76,193 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,865 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-92,058 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
0 GBP2024-01-31
61,524 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
3,106 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
338 GBP2023-01-31
Other Debtors
Amounts falling due within one year
0 GBP2024-01-31
3,439 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-01-31
6,883 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-01-31
38,991 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
351 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
126 GBP2023-01-31
Other Creditors
Current
55,917 GBP2024-01-31
13,298 GBP2023-01-31
Non-current
0 GBP2024-01-31
55,298 GBP2023-01-31