66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
16,646 GBP2023-01-01 ~ 2023-12-31
8,521 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-29,190 GBP2023-01-01 ~ 2023-12-31
-39,482 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,544 GBP2023-01-01 ~ 2023-12-31
-30,961 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-6,282 GBP2022-01-01 ~ 2022-12-31
6,282 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-12,544 GBP2023-01-01 ~ 2023-12-31
-37,243 GBP2022-01-01 ~ 2022-12-31
Debtors
82,614 GBP2023-12-31
52,717 GBP2022-12-31
Cash at bank and in hand
50,475 GBP2023-12-31
67,777 GBP2022-12-31
Current Assets
133,089 GBP2023-12-31
120,494 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-82,388 GBP2023-12-31
-57,249 GBP2022-12-31
Net Current Assets/Liabilities
50,701 GBP2023-12-31
63,245 GBP2022-12-31
Equity
Called up share capital
120,000 GBP2023-12-31
120,000 GBP2022-12-31
48,000 GBP2021-12-31
Retained earnings (accumulated losses)
-69,299 GBP2023-12-31
-56,755 GBP2022-12-31
-19,512 GBP2021-12-31
Equity
50,701 GBP2023-12-31
63,245 GBP2022-12-31
28,488 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,544 GBP2023-01-01 ~ 2023-12-31
-37,243 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
72,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
72,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
6,500 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
80,241 GBP2023-12-31
50,525 GBP2022-12-31
Prepayments/Accrued Income
Current
2,373 GBP2023-12-31
2,192 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
82,614 GBP2023-12-31
52,717 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,419 GBP2023-12-31
21,580 GBP2022-12-31
Other Creditors
Current
39,869 GBP2023-12-31
15,434 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,100 GBP2023-12-31
20,235 GBP2022-12-31
Creditors
Current
82,388 GBP2023-12-31
57,249 GBP2022-12-31
Number of shares allotted
120,000 shares2023-01-01 ~ 2023-12-31
120,000 shares2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
120,000 GBP2023-01-01 ~ 2023-12-31
120,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31