66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
20,670 GBP2024-08-31
Debtors
351 GBP2025-03-31
0 GBP2024-08-31
Cash at bank and in hand
23,725 GBP2025-03-31
28,490 GBP2024-08-31
Current Assets
24,076 GBP2025-03-31
28,490 GBP2024-08-31
Net Current Assets/Liabilities
6,000 GBP2025-03-31
-5,964 GBP2024-08-31
Total Assets Less Current Liabilities
6,000 GBP2025-03-31
14,706 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
5,800 GBP2025-03-31
14,506 GBP2024-08-31
Equity
6,000 GBP2025-03-31
14,706 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
26,513 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Other
-26,513 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
5,843 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,573 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,416 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
20,670 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
276 GBP2025-03-31
0 GBP2024-08-31
Prepayments/Accrued Income
Current
75 GBP2025-03-31
0 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
351 GBP2025-03-31
0 GBP2024-08-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,234 GBP2024-08-31
Other Creditors
Current
14,826 GBP2025-03-31
29,002 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2025-03-31
2,218 GBP2024-08-31
Creditors
Current
18,076 GBP2025-03-31
34,454 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-08-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-03-31