66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
80 GBP2022-12-31
Debtors
101 GBP2023-12-31
1 GBP2022-12-31
Current Assets
101 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-101 GBP2023-12-31
-80 GBP2022-12-31
Net Current Assets/Liabilities
-79 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Equity
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
213,100 GBP2023-01-01 ~ 2023-12-31
11,895,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
213,100 GBP2023-01-01 ~ 2023-12-31
11,895,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
213,100 GBP2023-01-01 ~ 2023-12-31
11,895,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
213,100 GBP2023-01-01 ~ 2023-12-31
11,895,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-213,100 GBP2023-01-01 ~ 2023-12-31
-11,895,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-213,100 GBP2023-01-01 ~ 2023-12-31
-11,895,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-213,100 GBP2023-01-01 ~ 2023-12-31
-11,895,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-213,100 GBP2023-01-01 ~ 2023-12-31
-11,895,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Investments in Subsidiaries
1 GBP2023-12-31
80 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current
101 GBP2023-12-31
1 GBP2022-12-31
Amounts owed to group undertakings
Current
81 GBP2023-12-31
80 GBP2022-12-31
Other Creditors
Current
20 GBP2023-12-31
Creditors
Current
101 GBP2023-12-31
80 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31