66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
13,877 GBP2023-01-01 ~ 2023-12-31
-9,684 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
208,918 GBP2023-01-01 ~ 2023-12-31
39,911 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
222,795 GBP2023-01-01 ~ 2023-12-31
30,227 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,206 GBP2023-01-01 ~ 2023-12-31
-122,432 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
217,589 GBP2023-01-01 ~ 2023-12-31
-92,205 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,225 GBP2023-01-01 ~ 2023-12-31
29,345 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,322 GBP2023-01-01 ~ 2023-12-31
-15,557 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,982,051 GBP2023-01-01 ~ 2023-12-31
-78,417 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,982,051 GBP2023-01-01 ~ 2023-12-31
-78,417 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
919,120 GBP2023-12-31
-1,062,931 GBP2022-12-31
-984,514 GBP2021-12-31
Debtors
1,038,922 GBP2023-12-31
1,008,771 GBP2022-12-31
Cash at bank and in hand
316 GBP2023-12-31
637 GBP2022-12-31
Current Assets
1,039,238 GBP2023-12-31
1,009,408 GBP2022-12-31
Net Current Assets/Liabilities
920,120 GBP2023-12-31
-1,061,931 GBP2022-12-31
Total Assets Less Current Liabilities
920,120 GBP2023-12-31
-1,061,931 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
920,120 GBP2023-12-31
-1,061,931 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325 GBP2023-12-31
337 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,038,597 GBP2023-12-31
1,008,434 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,038,922 GBP2023-12-31
1,008,771 GBP2022-12-31
Trade Creditors/Trade Payables
Current
517 GBP2023-12-31
214,142 GBP2022-12-31
Amounts owed to group undertakings
Current
1,735,641 GBP2022-12-31
Other Taxation & Social Security Payable
Current
121 GBP2023-12-31
3,672 GBP2022-12-31
Other Creditors
Current
118,480 GBP2023-12-31
117,884 GBP2022-12-31