66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
799 GBP2022-06-30
Fixed Assets
799 GBP2022-06-30
Cash at bank and in hand
1,106 GBP2023-06-30
23,853 GBP2022-06-30
Creditors
Current
9,647 GBP2023-06-30
10,711 GBP2022-06-30
Net Current Assets/Liabilities
-8,541 GBP2023-06-30
13,142 GBP2022-06-30
Total Assets Less Current Liabilities
-8,541 GBP2023-06-30
13,941 GBP2022-06-30
Net Assets/Liabilities
-8,541 GBP2023-06-30
13,789 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30
Retained earnings (accumulated losses)
-8,561 GBP2023-06-30
13,769 GBP2022-06-30
Equity
-8,541 GBP2023-06-30
13,789 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
530 GBP2022-06-30
Computers
3,100 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,630 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-530 GBP2022-07-01 ~ 2023-06-30
Computers
-3,562 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2022-06-30
Computers
2,747 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,831 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-84 GBP2022-07-01 ~ 2023-06-30
Computers
-2,747 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,831 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
446 GBP2022-06-30
Computers
353 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,343 GBP2023-06-30
9,288 GBP2022-06-30
Other Creditors
Current
1,304 GBP2023-06-30
1,423 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
152 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
152 GBP2022-06-30