66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
62,517 GBP2024-01-01 ~ 2024-12-31
73,848 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
62,517 GBP2024-01-01 ~ 2024-12-31
73,848 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-71,063 GBP2024-01-01 ~ 2024-12-31
-72,648 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-8,546 GBP2024-01-01 ~ 2024-12-31
1,200 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
126 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,420 GBP2024-01-01 ~ 2024-12-31
1,200 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,420 GBP2024-01-01 ~ 2024-12-31
1,200 GBP2023-01-01 ~ 2023-12-31
Cash at bank and in hand
68,721 GBP2024-12-31
77,783 GBP2023-12-31
Current Assets
68,721 GBP2024-12-31
77,783 GBP2023-12-31
Net Current Assets/Liabilities
85,719 GBP2024-12-31
94,138 GBP2023-12-31
Total Assets Less Current Liabilities
85,719 GBP2024-12-31
94,138 GBP2023-12-31
Net Assets/Liabilities
1,592 GBP2024-12-31
10,011 GBP2023-12-31
Equity
Called up share capital
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Retained earnings (accumulated losses)
-19,408 GBP2024-12-31
-10,989 GBP2023-12-31
Equity
1,592 GBP2024-12-31
10,011 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2024-12-31
322 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
84,127 GBP2024-12-31
84,127 GBP2023-12-31