66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
100,678 GBP2023-06-30
144,544 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
100,678 GBP2023-06-30
144,544 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
413,355 GBP2023-06-30
1,770,206 GBP2022-06-30
Cash at bank and in hand
701,056 GBP2023-06-30
125,368 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
1,114,411 GBP2023-06-30
1,895,574 GBP2022-06-30
Creditors
Amounts falling due within one year
-770,902 GBP2023-06-30
-794,356 GBP2022-06-30
Net Current Assets/Liabilities
343,509 GBP2023-06-30
1,101,218 GBP2022-06-30
Total Assets Less Current Liabilities
444,187 GBP2023-06-30
1,245,762 GBP2022-06-30
Creditors
Amounts falling due after one year
-93,863 GBP2023-06-30
-81,102 GBP2022-06-30
Net Assets/Liabilities
350,324 GBP2023-06-30
1,164,660 GBP2022-06-30
Equity
Called up share capital
154,123 GBP2023-06-30
154,123 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
196,201 GBP2023-06-30
1,010,537 GBP2022-06-30
Equity
350,324 GBP2023-06-30
1,164,660 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
212021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
188,038 GBP2023-06-30
188,038 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,360 GBP2023-06-30
43,494 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,866 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30