66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
11,935 GBP2023-03-31
Fixed Assets
11,935 GBP2023-03-31
Debtors
146 GBP2023-03-31
Cash at bank and in hand
13,378 GBP2023-03-31
Current Assets
13,524 GBP2023-03-31
Net Current Assets/Liabilities
-6,267 GBP2023-03-31
Total Assets Less Current Liabilities
5,668 GBP2023-03-31
Net Assets/Liabilities
5,668 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1 GBP2024-03-31
5,667 GBP2023-03-31
Equity
5,668 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,447 GBP2023-03-31
Office equipment
1,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,113 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,447 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,656 GBP2023-03-31
Office equipment
522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,178 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,656 GBP2023-04-01 ~ 2024-03-31
Office equipment
-522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,791 GBP2023-03-31
Office equipment
1,144 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,248 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,953 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,553 GBP2023-03-31