66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
20,763 GBP2023-06-30
16,397 GBP2022-06-30
Debtors
112,051 GBP2023-06-30
152,749 GBP2022-06-30
Cash at bank and in hand
133,780 GBP2023-06-30
132,981 GBP2022-06-30
Current Assets
252,412 GBP2023-06-30
292,480 GBP2022-06-30
Creditors
Current
18,682 GBP2023-06-30
49,732 GBP2022-06-30
Net Current Assets/Liabilities
233,730 GBP2023-06-30
242,748 GBP2022-06-30
Total Assets Less Current Liabilities
254,493 GBP2023-06-30
259,145 GBP2022-06-30
Net Assets/Liabilities
250,357 GBP2023-06-30
256,030 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Share premium
53,326 GBP2023-06-30
53,326 GBP2022-06-30
Capital redemption reserve
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
196,631 GBP2023-06-30
202,304 GBP2022-06-30
Equity
250,357 GBP2023-06-30
256,030 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,182 GBP2023-06-30
46,323 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,419 GBP2023-06-30
29,926 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,493 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
20,763 GBP2023-06-30
16,397 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,275 GBP2023-06-30
118,182 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
27,776 GBP2023-06-30
34,567 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
112,051 GBP2023-06-30
152,749 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,347 GBP2023-06-30
6,318 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,894 GBP2023-06-30
36,978 GBP2022-06-30
Other Creditors
Current
4,441 GBP2023-06-30
6,436 GBP2022-06-30