66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,752 GBP2024-04-30
3,058 GBP2023-04-30
Debtors
61,537 GBP2024-04-30
20,199 GBP2023-04-30
Cash at bank and in hand
6,489 GBP2024-04-30
68 GBP2023-04-30
Current Assets
68,026 GBP2024-04-30
20,267 GBP2023-04-30
Creditors
Current
65,469 GBP2024-04-30
22,548 GBP2023-04-30
Net Current Assets/Liabilities
2,557 GBP2024-04-30
-2,281 GBP2023-04-30
Total Assets Less Current Liabilities
4,309 GBP2024-04-30
777 GBP2023-04-30
Net Assets/Liabilities
3,937 GBP2024-04-30
196 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,936 GBP2024-04-30
195 GBP2023-04-30
Equity
3,937 GBP2024-04-30
196 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,288 GBP2024-04-30
6,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,536 GBP2024-04-30
3,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,752 GBP2024-04-30
3,058 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,150 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
61,537 GBP2024-04-30
8,049 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
61,537 GBP2024-04-30
20,199 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,438 GBP2024-04-30
131 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,065 GBP2024-04-30
7,977 GBP2023-04-30
Other Creditors
Current
30,966 GBP2024-04-30
14,440 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,741 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30