66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,356 GBP2023-06-30
Fixed Assets
7,356 GBP2023-06-30
Debtors
1,379 GBP2024-06-30
75,273 GBP2023-06-30
Cash at bank and in hand
8,435 GBP2023-06-30
Current Assets
1,379 GBP2024-06-30
83,708 GBP2023-06-30
Creditors
-1,378 GBP2024-06-30
-50,021 GBP2023-06-30
Net Current Assets/Liabilities
1 GBP2024-06-30
33,687 GBP2023-06-30
Total Assets Less Current Liabilities
1 GBP2024-06-30
41,043 GBP2023-06-30
Creditors
Non-current
-39,054 GBP2023-06-30
Net Assets/Liabilities
1 GBP2024-06-30
151 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
150 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,373 GBP2023-06-30
Furniture and fittings
545 GBP2023-06-30
Computers
9,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,918 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,373 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-545 GBP2023-07-01 ~ 2024-06-30
Computers
-9,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,017 GBP2023-06-30
Furniture and fittings
545 GBP2023-06-30
Computers
9,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,562 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,017 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-545 GBP2023-07-01 ~ 2024-06-30
Computers
-9,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,562 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,356 GBP2023-06-30
Prepayments/Accrued Income
Current
37,506 GBP2023-06-30
Other Debtors
Current
1,379 GBP2024-06-30
15,267 GBP2023-06-30
Amounts owed by directors
Current
11,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-06-30
Corporation Tax Payable
Current
1,378 GBP2024-06-30
15,049 GBP2023-06-30
Other Creditors
Current
1,081 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
28,891 GBP2023-06-30
Creditors
Current
1,378 GBP2024-06-30
50,021 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
39,054 GBP2023-06-30