66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
1,222 GBP2023-05-31
1,629 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
1,222 GBP2023-05-31
1,629 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
95,509 GBP2023-05-31
132,108 GBP2022-05-31
Cash at bank and in hand
227,457 GBP2023-05-31
480,950 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
322,966 GBP2023-05-31
613,058 GBP2022-05-31
Creditors
Amounts falling due within one year
-37,705 GBP2023-05-31
-297,775 GBP2022-05-31
Net Current Assets/Liabilities
285,261 GBP2023-05-31
315,283 GBP2022-05-31
Total Assets Less Current Liabilities
286,483 GBP2023-05-31
316,912 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
286,483 GBP2023-05-31
316,912 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
286,383 GBP2023-05-31
316,812 GBP2022-05-31
Equity
286,483 GBP2023-05-31
316,912 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
18,333 GBP2023-05-31
18,333 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,111 GBP2023-05-31
16,704 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31