66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
19 GBP2024-09-30
Fixed Assets
19 GBP2024-09-30
Debtors
9,269 GBP2024-09-30
Cash at bank and in hand
5,411 GBP2024-12-31
122,917 GBP2024-09-30
Current Assets
5,411 GBP2024-12-31
132,186 GBP2024-09-30
Net Current Assets/Liabilities
1,000 GBP2024-12-31
99,766 GBP2024-09-30
Total Assets Less Current Liabilities
1,000 GBP2024-12-31
99,785 GBP2024-09-30
Net Assets/Liabilities
1,000 GBP2024-12-31
99,785 GBP2024-09-30
Equity
Called up share capital
750 GBP2024-12-31
750 GBP2024-09-30
Capital redemption reserve
250 GBP2024-12-31
250 GBP2024-09-30
Retained earnings (accumulated losses)
98,785 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2024-12-31
32023-06-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
715 GBP2024-12-31
715 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
715 GBP2024-12-31
715 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2024-09-30
Computers
2,588 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,236 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-648 GBP2024-10-01 ~ 2024-12-31
Computers
-2,588 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,236 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
629 GBP2024-09-30
Computers
2,588 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,217 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-629 GBP2024-10-01 ~ 2024-12-31
Computers
-2,588 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,217 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
9,269 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,017 GBP2024-09-30
Amounts owed to group undertakings
Current
1,144 GBP2024-12-31
Other Taxation & Social Security Payable
Current
26,583 GBP2024-09-30