66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,711 GBP2024-03-31
1,490 GBP2023-03-31
Fixed Assets
1,711 GBP2024-03-31
1,490 GBP2023-03-31
Debtors
30,000 GBP2024-03-31
Cash at bank and in hand
6,032 GBP2024-03-31
49,691 GBP2023-03-31
Current Assets
36,032 GBP2024-03-31
49,691 GBP2023-03-31
Net Current Assets/Liabilities
29,034 GBP2024-03-31
33,465 GBP2023-03-31
Total Assets Less Current Liabilities
30,745 GBP2024-03-31
34,955 GBP2023-03-31
Net Assets/Liabilities
30,745 GBP2024-03-31
34,955 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
28,745 GBP2024-03-31
32,955 GBP2023-03-31
Equity
30,745 GBP2024-03-31
34,955 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,976 GBP2024-03-31
5,327 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,976 GBP2024-03-31
5,327 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,265 GBP2024-03-31
3,837 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,265 GBP2024-03-31
3,837 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,711 GBP2024-03-31
Other Debtors
30,000 GBP2024-03-31
Taxation/Social Security Payable
3,886 GBP2024-03-31
16,145 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,113 GBP2024-03-31
82 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
-1 GBP2023-03-31
Dividends Paid on Shares
21,000 GBP2023-04-01 ~ 2024-03-31
49,900 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
21,000 GBP2023-04-01 ~ 2024-03-31