66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment
8,467 GBP2023-06-30
7,589 GBP2022-06-30
Fixed Assets
9,467 GBP2023-06-30
9,589 GBP2022-06-30
Debtors
21,476 GBP2023-06-30
100 GBP2022-06-30
Cash at bank and in hand
135,829 GBP2023-06-30
90,610 GBP2022-06-30
Current Assets
157,305 GBP2023-06-30
90,710 GBP2022-06-30
Net Current Assets/Liabilities
47,919 GBP2023-06-30
51,308 GBP2022-06-30
Total Assets Less Current Liabilities
57,386 GBP2023-06-30
60,897 GBP2022-06-30
Net Assets/Liabilities
24,055 GBP2023-06-30
23,909 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
23,955 GBP2023-06-30
23,809 GBP2022-07-01
23,809 GBP2022-06-30
33,263 GBP2021-07-01
Equity
24,055 GBP2023-06-30
23,909 GBP2022-06-30
Called up share capital
100 GBP2023-06-30
100 GBP2022-07-01
100 GBP2022-06-30
100 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
100,146 GBP2022-07-01 ~ 2023-06-30
50,546 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
100,146 GBP2022-07-01 ~ 2023-06-30
50,546 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-07-01 ~ 2023-06-30
-60,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2022-07-01 ~ 2023-06-30
-60,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Gross Cost
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-06-30
8,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-06-30
8,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
1,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,781 GBP2023-06-30
36,581 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
44,781 GBP2023-06-30
36,581 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,314 GBP2023-06-30
28,992 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,314 GBP2023-06-30
28,992 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,322 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,322 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,467 GBP2023-06-30
7,589 GBP2022-06-30
Other Debtors
Amounts falling due within one year
21,476 GBP2023-06-30
100 GBP2022-06-30
Debtors
Amounts falling due within one year
21,476 GBP2023-06-30
100 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
26,253 GBP2023-06-30
13,671 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,573 GBP2023-06-30
13,731 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,000 GBP2023-06-30
12,000 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,560 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30