66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2023-12-31
955 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
1,540 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
2,495 GBP2022-12-31
Debtors
33,739 GBP2023-12-31
57,890 GBP2022-12-31
Cash at bank and in hand
66,419 GBP2023-12-31
199,390 GBP2022-12-31
Current Assets
100,158 GBP2023-12-31
257,280 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-94,653 GBP2022-12-31
Net Current Assets/Liabilities
100,158 GBP2023-12-31
162,627 GBP2022-12-31
Total Assets Less Current Liabilities
100,158 GBP2023-12-31
165,122 GBP2022-12-31
Equity
Called up share capital
10,500 GBP2023-12-31
10,500 GBP2022-12-31
Capital redemption reserve
11 GBP2023-12-31
11 GBP2022-12-31
Retained earnings (accumulated losses)
89,647 GBP2023-12-31
154,611 GBP2022-12-31
Equity
100,158 GBP2023-12-31
165,122 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
955 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
5,389 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
34,627 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-34,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
4,371 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
33,087 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,018 GBP2022-12-31
Amounts Owed By Related Parties
23,950 GBP2023-12-31
Current
23,950 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,789 GBP2023-12-31
33,940 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
33,739 GBP2023-12-31
57,890 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
70,063 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
24,590 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
94,653 GBP2022-12-31