66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
939 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
939 GBP2022-12-31
Debtors
127,449 GBP2023-12-31
184,010 GBP2022-12-31
Cash at bank and in hand
91,833 GBP2023-12-31
55,708 GBP2022-12-31
Current Assets
219,282 GBP2023-12-31
239,718 GBP2022-12-31
Creditors
Amounts falling due within one year
-18,338 GBP2023-12-31
-53,945 GBP2022-12-31
Net Current Assets/Liabilities
200,944 GBP2023-12-31
185,773 GBP2022-12-31
Total Assets Less Current Liabilities
200,944 GBP2023-12-31
186,712 GBP2022-12-31
Net Assets/Liabilities
200,944 GBP2023-12-31
186,712 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Share premium
327,277 GBP2023-12-31
327,277 GBP2022-12-31
Retained earnings (accumulated losses)
-126,833 GBP2023-12-31
-141,065 GBP2022-12-31
Equity
200,944 GBP2023-12-31
186,712 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
5,758 GBP2023-12-31
5,758 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,758 GBP2023-12-31
4,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31