66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
1,288,335 GBP2023-01-01 ~ 2023-12-31
87,072 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,014,815 GBP2023-01-01 ~ 2023-12-31
-13,283 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
273,520 GBP2023-01-01 ~ 2023-12-31
73,789 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-115,163 GBP2023-01-01 ~ 2023-12-31
-46,781 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
172,922 GBP2023-01-01 ~ 2023-12-31
27,008 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-41,021 GBP2023-01-01 ~ 2023-12-31
-4,655 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
131,901 GBP2023-01-01 ~ 2023-12-31
22,353 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,009 GBP2023-12-31
6,991 GBP2022-12-31
Debtors
Current
107,772 GBP2023-12-31
145,417 GBP2022-12-31
Current assets - Investments
2,078 GBP2023-12-31
50,365 GBP2022-12-31
Cash at bank and in hand
233,683 GBP2023-12-31
36,095 GBP2022-12-31
Current Assets
343,533 GBP2023-12-31
231,877 GBP2022-12-31
Net Current Assets/Liabilities
271,068 GBP2023-12-31
191,811 GBP2022-12-31
Net Assets/Liabilities
279,077 GBP2023-12-31
198,802 GBP2022-12-31
Equity
Called up share capital
7 GBP2023-12-31
7 GBP2022-12-31
7 GBP2021-12-31
Retained earnings (accumulated losses)
279,070 GBP2023-12-31
198,795 GBP2022-12-31
193,650 GBP2021-12-31
Equity
279,077 GBP2023-12-31
198,802 GBP2022-12-31
193,657 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
131,901 GBP2023-01-01 ~ 2023-12-31
22,353 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-51,626 GBP2023-01-01 ~ 2023-12-31
-17,208 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-51,626 GBP2023-01-01 ~ 2023-12-31
-17,208 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,309 GBP2023-12-31
14,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,397 GBP2023-12-31
14,345 GBP2022-12-31
Motor vehicles
3,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,959 GBP2023-12-31
7,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,388 GBP2023-12-31
7,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,605 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
429 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,350 GBP2023-12-31
6,991 GBP2022-12-31
Motor vehicles
2,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,509 GBP2023-12-31
47,307 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
76,263 GBP2023-12-31
98,110 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
107,772 GBP2023-12-31
145,417 GBP2022-12-31