66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,412 GBP2022-12-31
3,720 GBP2021-12-31
Debtors
63,169 GBP2022-12-31
74,193 GBP2021-12-31
Cash at bank and in hand
461,903 GBP2022-12-31
589,309 GBP2021-12-31
Current Assets
700,238 GBP2022-12-31
829,101 GBP2021-12-31
Creditors
Current
72,585 GBP2022-12-31
107,773 GBP2021-12-31
Net Current Assets/Liabilities
627,653 GBP2022-12-31
721,328 GBP2021-12-31
Total Assets Less Current Liabilities
629,065 GBP2022-12-31
725,048 GBP2021-12-31
Creditors
Non-current
125,176 GBP2022-12-31
525,242 GBP2021-12-31
Net Assets/Liabilities
503,889 GBP2022-12-31
199,806 GBP2021-12-31
Equity
Called up share capital
400,004 GBP2022-12-31
400,004 GBP2021-12-31
Retained earnings (accumulated losses)
103,885 GBP2022-12-31
-200,198 GBP2021-12-31
Equity
503,889 GBP2022-12-31
199,806 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,849 GBP2021-12-31
Plant and equipment
9,647 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
19,496 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,834 GBP2022-12-31
8,545 GBP2021-12-31
Plant and equipment
8,250 GBP2022-12-31
7,231 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,084 GBP2022-12-31
15,776 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,289 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
1,019 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,308 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
15 GBP2022-12-31
1,304 GBP2021-12-31
Plant and equipment
1,397 GBP2022-12-31
2,416 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,505 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
48,664 GBP2022-12-31
74,193 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
63,169 GBP2022-12-31
74,193 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,218 GBP2022-12-31
61,614 GBP2021-12-31
Other Taxation & Social Security Payable
Current
42,119 GBP2022-12-31
29,000 GBP2021-12-31
Other Creditors
Current
27,248 GBP2022-12-31
17,159 GBP2021-12-31
Non-current
125,176 GBP2022-12-31
525,242 GBP2021-12-31