66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,595 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
198,964 GBP2023-12-31
177,032 GBP2022-12-31
Cash at bank and in hand
45,742 GBP2023-12-31
89,284 GBP2022-12-31
Current Assets
245,706 GBP2023-12-31
267,316 GBP2022-12-31
Net Current Assets/Liabilities
126,799 GBP2023-12-31
120,288 GBP2022-12-31
Total Assets Less Current Liabilities
126,799 GBP2023-12-31
121,883 GBP2022-12-31
Net Assets/Liabilities
126,799 GBP2023-12-31
121,484 GBP2022-12-31
Equity
Called up share capital
1,300 GBP2023-12-31
1,300 GBP2022-12-31
Retained earnings (accumulated losses)
125,499 GBP2023-12-31
120,184 GBP2022-12-31
Equity
126,799 GBP2023-12-31
121,484 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,886 GBP2023-12-31
5,886 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,886 GBP2023-12-31
5,886 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,886 GBP2023-12-31
4,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,886 GBP2023-12-31
4,291 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,595 GBP2022-12-31
Trade Debtors/Trade Receivables
8,738 GBP2023-12-31
7,831 GBP2022-12-31
Other Debtors
190,226 GBP2023-12-31
169,201 GBP2022-12-31
Debtors
Current
198,964 GBP2023-12-31
177,032 GBP2022-12-31
Trade Creditors/Trade Payables
5,959 GBP2023-12-31
8,267 GBP2022-12-31
Taxation/Social Security Payable
16,831 GBP2023-12-31
12,544 GBP2022-12-31
Other Creditors
96,117 GBP2023-12-31
126,217 GBP2022-12-31