66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
120 GBP2023-04-30
Debtors
46,817 GBP2024-04-30
79,058 GBP2023-04-30
Cash at bank and in hand
37,368 GBP2024-04-30
35,552 GBP2023-04-30
Current Assets
84,185 GBP2024-04-30
114,610 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,405 GBP2024-04-30
-28,433 GBP2023-04-30
Net Current Assets/Liabilities
59,780 GBP2024-04-30
86,177 GBP2023-04-30
Total Assets Less Current Liabilities
59,780 GBP2024-04-30
86,297 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-206,240 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-146,460 GBP2024-04-30
86,274 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-146,560 GBP2024-04-30
86,174 GBP2023-04-30
Equity
-146,460 GBP2024-04-30
86,274 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-04-30
3,433 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-04-30
3,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
120 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,817 GBP2024-04-30
79,058 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,908 GBP2024-04-30
18,409 GBP2023-04-30
Other Creditors
Current
19,497 GBP2024-04-30
10,024 GBP2023-04-30
Creditors
Current
24,405 GBP2024-04-30
28,433 GBP2023-04-30
Other Creditors
Non-current
206,240 GBP2024-04-30
0 GBP2023-04-30