66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
750 GBP2023-09-30
3,065 GBP2022-09-30
Debtors
Current
488 GBP2023-09-30
Cash at bank and in hand
33,639 GBP2023-09-30
65,635 GBP2022-09-30
Current Assets
34,127 GBP2023-09-30
65,635 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-23,386 GBP2023-09-30
-22,395 GBP2022-09-30
Net Current Assets/Liabilities
10,741 GBP2023-09-30
43,240 GBP2022-09-30
Total Assets Less Current Liabilities
11,491 GBP2023-09-30
46,305 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-22,567 GBP2023-09-30
-35,737 GBP2022-09-30
Net Assets/Liabilities
-11,076 GBP2023-09-30
10,568 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-11,077 GBP2023-09-30
10,567 GBP2022-09-30
Equity
-11,076 GBP2023-09-30
10,568 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,250 GBP2023-09-30
6,935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,250 GBP2023-09-30
6,935 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2023-09-30
3,065 GBP2022-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-09-30
100 shares2022-09-30