66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
4,458 GBP2024-01-01 ~ 2024-12-31
13,877 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
208,918 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,458 GBP2024-01-01 ~ 2024-12-31
222,795 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
18,269 GBP2024-01-01 ~ 2024-12-31
-5,206 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
22,727 GBP2024-01-01 ~ 2024-12-31
217,589 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
31,132 GBP2024-01-01 ~ 2024-12-31
30,225 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,019 GBP2024-01-01 ~ 2024-12-31
-13,322 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
51,840 GBP2024-01-01 ~ 2024-12-31
1,982,051 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,381 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
17,459 GBP2024-01-01 ~ 2024-12-31
1,982,051 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
936,579 GBP2024-12-31
919,120 GBP2023-12-31
-1,062,931 GBP2022-12-31
Debtors
1,069,176 GBP2024-12-31
1,038,922 GBP2023-12-31
Cash at bank and in hand
422 GBP2024-12-31
316 GBP2023-12-31
Current Assets
1,069,598 GBP2024-12-31
1,039,238 GBP2023-12-31
Net Current Assets/Liabilities
937,579 GBP2024-12-31
920,120 GBP2023-12-31
Total Assets Less Current Liabilities
937,579 GBP2024-12-31
920,120 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
937,579 GBP2024-12-31
920,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,069,176 GBP2024-12-31
Current, Amounts falling due within one year
1,038,597 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,069,176 GBP2024-12-31
Current, Amounts falling due within one year
1,038,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,616 GBP2024-12-31
517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,787 GBP2024-12-31
121 GBP2023-12-31
Other Creditors
Current
95,616 GBP2024-12-31
118,480 GBP2023-12-31