66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,000 GBP2023-06-30
Property, Plant & Equipment
6,184 GBP2024-06-30
8,467 GBP2023-06-30
Fixed Assets
6,184 GBP2024-06-30
9,467 GBP2023-06-30
Debtors
64,500 GBP2024-06-30
21,476 GBP2023-06-30
Cash at bank and in hand
213,318 GBP2024-06-30
135,829 GBP2023-06-30
Current Assets
277,818 GBP2024-06-30
157,305 GBP2023-06-30
Net Current Assets/Liabilities
237,445 GBP2024-06-30
47,919 GBP2023-06-30
Total Assets Less Current Liabilities
243,629 GBP2024-06-30
57,386 GBP2023-06-30
Net Assets/Liabilities
24,374 GBP2024-06-30
24,055 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
24,274 GBP2024-06-30
23,955 GBP2023-06-30
Equity
24,374 GBP2024-06-30
24,055 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,331 GBP2024-06-30
44,781 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,331 GBP2024-06-30
44,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,147 GBP2024-06-30
36,314 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,147 GBP2024-06-30
36,314 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,184 GBP2024-06-30
8,467 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2024-06-30
Other Debtors
Amounts falling due within one year
64,000 GBP2024-06-30
21,476 GBP2023-06-30
Debtors
Amounts falling due within one year
64,500 GBP2024-06-30
21,476 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
18,968 GBP2024-06-30
26,253 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,405 GBP2024-06-30
16,573 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,000 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,560 GBP2023-06-30
Amounts falling due after one year
191,544 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30