66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
992 GBP2023-12-31
2,126 GBP2022-12-31
Debtors
Current
98,053 GBP2023-12-31
25,406 GBP2022-12-31
Cash at bank and in hand
671,314 GBP2023-12-31
165,666 GBP2022-12-31
Current Assets
769,367 GBP2023-12-31
191,072 GBP2022-12-31
Net Current Assets/Liabilities
-1,560,831 GBP2023-12-31
-1,034,794 GBP2022-12-31
Net Assets/Liabilities
-1,559,839 GBP2023-12-31
-1,032,668 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,559,840 GBP2023-12-31
-1,032,669 GBP2022-12-31
Equity
-1,559,839 GBP2023-12-31
-1,032,668 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
600 GBP2023-12-31
600 GBP2022-12-31
Computers
2,152 GBP2023-12-31
3,952 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,752 GBP2023-12-31
4,552 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
291 GBP2023-12-31
300 GBP2022-12-31
Computers
1,469 GBP2023-12-31
2,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,760 GBP2023-12-31
2,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
120 GBP2023-01-01 ~ 2023-12-31
Computers
1,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
309 GBP2023-12-31
300 GBP2022-12-31
Computers
683 GBP2023-12-31
1,826 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,145 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
34,908 GBP2023-12-31
25,406 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
98,053 GBP2023-12-31
25,406 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,262 GBP2023-12-31
2,262 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31