66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,276 GBP2024-06-30
1,914 GBP2023-06-30
Fixed Assets
1,276 GBP2024-06-30
1,914 GBP2023-06-30
Debtors
262,901 GBP2024-06-30
34,966 GBP2023-06-30
Cash at bank and in hand
17,708 GBP2024-06-30
46,468 GBP2023-06-30
Current Assets
280,609 GBP2024-06-30
81,434 GBP2023-06-30
Net Current Assets/Liabilities
194,552 GBP2024-06-30
47,973 GBP2023-06-30
Total Assets Less Current Liabilities
195,828 GBP2024-06-30
49,887 GBP2023-06-30
Net Assets/Liabilities
195,828 GBP2024-06-30
49,463 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
195,724 GBP2024-06-30
49,359 GBP2023-06-30
Equity
195,828 GBP2024-06-30
49,463 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,187 GBP2024-06-30
3,187 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,187 GBP2024-06-30
3,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,911 GBP2024-06-30
1,273 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,911 GBP2024-06-30
1,273 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,276 GBP2024-06-30
1,914 GBP2023-06-30
Other Debtors
Amounts falling due within one year
230,454 GBP2024-06-30
11,272 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
32,447 GBP2024-06-30
23,694 GBP2023-06-30
Debtors
Amounts falling due within one year
262,901 GBP2024-06-30
34,966 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
145 GBP2024-06-30
134 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
55,769 GBP2024-06-30
31,166 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,285 GBP2024-06-30
1,162 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,858 GBP2024-06-30
999 GBP2023-06-30
Net Deferred Tax Liability/Asset
424 GBP2023-06-30