66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
74,659 GBP2023-01-01 ~ 2023-12-31
93,197 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,173 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
74,659 GBP2023-01-01 ~ 2023-12-31
92,024 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-52,546 GBP2023-01-01 ~ 2023-12-31
-59,246 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
22,113 GBP2023-01-01 ~ 2023-12-31
32,778 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,128 GBP2023-01-01 ~ 2023-12-31
32,778 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,846 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,282 GBP2023-01-01 ~ 2023-12-31
32,778 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,361 GBP2023-12-31
7,537 GBP2022-12-31
Fixed Assets
5,361 GBP2023-12-31
7,537 GBP2022-12-31
Debtors
34,402 GBP2023-12-31
Cash at bank and in hand
3,012 GBP2023-12-31
13,798 GBP2022-12-31
Current Assets
37,414 GBP2023-12-31
13,798 GBP2022-12-31
Net Current Assets/Liabilities
27,149 GBP2023-12-31
13,691 GBP2022-12-31
Total Assets Less Current Liabilities
32,510 GBP2023-12-31
21,228 GBP2022-12-31
Net Assets/Liabilities
32,510 GBP2023-12-31
21,228 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
32,509 GBP2023-12-31
21,227 GBP2023-01-01
21,227 GBP2022-12-31
-11,551 GBP2022-01-01
Equity
32,510 GBP2023-12-31
21,228 GBP2022-12-31
Called up share capital
1 GBP2023-12-31
1 GBP2023-01-01
1 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
11,282 GBP2023-01-01 ~ 2023-12-31
32,778 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,282 GBP2023-01-01 ~ 2023-12-31
32,778 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,037 GBP2023-12-31
4,037 GBP2022-12-31
Computers
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,537 GBP2023-12-31
7,537 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,009 GBP2023-01-01 ~ 2023-12-31
Computers
1,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,009 GBP2023-12-31
Computers
1,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,176 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,028 GBP2023-12-31
4,037 GBP2022-12-31
Computers
2,333 GBP2023-12-31
3,500 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,702 GBP2023-12-31
Debtors
Amounts falling due within one year
34,402 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,283 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
601 GBP2023-12-31