66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,182 GBP2023-12-31
8,194 GBP2022-12-31
Fixed Assets
6,182 GBP2023-12-31
8,194 GBP2022-12-31
Debtors
Amounts falling due within one year
10,058 GBP2023-12-31
13,482 GBP2022-12-31
Amounts falling due after one year
89,289 GBP2023-12-31
89,289 GBP2022-12-31
Cash at bank and in hand
84,295 GBP2023-12-31
31,961 GBP2022-12-31
Current Assets
183,642 GBP2023-12-31
134,732 GBP2022-12-31
Creditors
Amounts falling due within one year
-42,225 GBP2023-12-31
-22,728 GBP2022-12-31
Net Current Assets/Liabilities
141,417 GBP2023-12-31
112,004 GBP2022-12-31
Total Assets Less Current Liabilities
147,599 GBP2023-12-31
120,198 GBP2022-12-31
Net Assets/Liabilities
147,599 GBP2023-12-31
120,198 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Retained earnings (accumulated losses)
-152,401 GBP2023-12-31
-179,802 GBP2022-12-31
Equity
147,599 GBP2023-12-31
120,198 GBP2022-12-31
Wages/Salaries
56,846 GBP2023-01-01 ~ 2023-12-31
54,338 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
60,533 GBP2023-01-01 ~ 2023-12-31
57,106 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,500 GBP2023-12-31
24,900 GBP2022-12-31
Furniture and fittings
43,936 GBP2023-12-31
43,796 GBP2022-12-31
Land and buildings
22,845 GBP2023-12-31
22,845 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,281 GBP2023-12-31
91,541 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,761 GBP2023-12-31
22,209 GBP2022-12-31
Furniture and fittings
40,862 GBP2023-12-31
40,186 GBP2022-12-31
Land and buildings
22,476 GBP2023-12-31
20,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,099 GBP2023-12-31
83,348 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
676 GBP2023-01-01 ~ 2023-12-31
Land and buildings
1,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,739 GBP2023-12-31
2,692 GBP2022-12-31
Furniture and fittings
3,074 GBP2023-12-31
3,610 GBP2022-12-31
Land and buildings
369 GBP2023-12-31
1,892 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
369 GBP2023-12-31
1,892 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
300,000 shares2023-01-01 ~ 2023-12-31