66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
95,172 GBP2023-01-01 ~ 2023-12-31
42,375 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,223 GBP2023-01-01 ~ 2023-12-31
-3,617 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
88,949 GBP2023-01-01 ~ 2023-12-31
38,758 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-224,545 GBP2023-01-01 ~ 2023-12-31
-209,937 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
-65,569 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-26,259 GBP2023-12-31
-36,259 GBP2022-12-31
29,310 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,000 GBP2023-01-01 ~ 2023-12-31
-65,569 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
148,885 GBP2023-12-31
93,206 GBP2022-12-31
Cash at bank and in hand
17,554 GBP2023-12-31
18,278 GBP2022-12-31
Current Assets
166,439 GBP2023-12-31
111,484 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-131,440 GBP2023-12-31
-86,485 GBP2022-12-31
Net Current Assets/Liabilities
34,999 GBP2023-12-31
24,999 GBP2022-12-31
Total Assets Less Current Liabilities
34,999 GBP2023-12-31
24,999 GBP2022-12-31
Net Assets/Liabilities
34,999 GBP2023-12-31
24,999 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Other miscellaneous reserve
61,257 GBP2023-12-31
61,257 GBP2022-12-31
61,257 GBP2022-01-01
Equity
34,999 GBP2023-12-31
24,999 GBP2022-12-31
90,568 GBP2022-01-01
Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
-65,569 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,592 GBP2023-01-01 ~ 2023-12-31
13,022 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
33,458 GBP2023-01-01 ~ 2023-12-31
32,144 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
33,458 GBP2023-01-01 ~ 2023-12-31
32,144 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
10,000 GBP2023-01-01 ~ 2023-12-31
-65,569 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,900 GBP2023-01-01 ~ 2023-12-31
-12,458 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
105,802 GBP2023-12-31
70,846 GBP2022-12-31
Other Debtors
Current
10,261 GBP2022-12-31
Prepayments/Accrued Income
Current
43,083 GBP2023-12-31
12,099 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,083 GBP2023-12-31
31,937 GBP2022-12-31
Amounts owed to group undertakings
Current
59,125 GBP2023-12-31
40,338 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,232 GBP2023-12-31
14,210 GBP2022-12-31
Creditors
Current
131,440 GBP2023-12-31
86,485 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31