66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,636 GBP2023-12-31
17,188 GBP2022-12-31
Fixed Assets
17,636 GBP2023-12-31
17,188 GBP2022-12-31
Debtors
47,606 GBP2023-12-31
7,477 GBP2022-12-31
Cash at bank and in hand
59,772 GBP2023-12-31
73,071 GBP2022-12-31
Current Assets
107,378 GBP2023-12-31
80,548 GBP2022-12-31
Creditors
Current
72,740 GBP2023-12-31
49,804 GBP2022-12-31
Net Current Assets/Liabilities
34,638 GBP2023-12-31
30,744 GBP2022-12-31
Total Assets Less Current Liabilities
52,274 GBP2023-12-31
47,932 GBP2022-12-31
Net Assets/Liabilities
47,865 GBP2023-12-31
44,666 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
47,765 GBP2023-12-31
44,566 GBP2022-12-31
Equity
47,865 GBP2023-12-31
44,666 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,275 GBP2023-12-31
64,345 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,639 GBP2023-12-31
47,157 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,636 GBP2023-12-31
17,188 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
15,000 GBP2022-12-31
Disposals
-15,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,423 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
37,183 GBP2023-12-31
7,477 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,606 GBP2023-12-31
7,477 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,367 GBP2023-12-31
41,843 GBP2022-12-31
Other Creditors
Current
11,373 GBP2023-12-31
7,961 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31