66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
4,500 GBP2023-04-01 ~ 2024-03-31
6,450 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,116 GBP2023-04-01 ~ 2024-03-31
-30,972 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-616 GBP2023-04-01 ~ 2024-03-31
-24,522 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,213 GBP2023-04-01 ~ 2024-03-31
-2,720 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,829 GBP2023-04-01 ~ 2024-03-31
-27,242 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2023-04-01 ~ 2024-03-31
-35 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,830 GBP2023-04-01 ~ 2024-03-31
-27,277 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,830 GBP2023-04-01 ~ 2024-03-31
-27,277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
96 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
96 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
6,762 GBP2023-03-31
Current Assets
0 GBP2024-03-31
6,762 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
-1,045 GBP2023-03-31
1,045 GBP2023-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
5,717 GBP2023-03-31
Total Assets Less Current Liabilities
0 GBP2024-03-31
5,813 GBP2023-03-31
Net Assets/Liabilities
-55,532 GBP2024-03-31
-53,703 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-55,632 GBP2024-03-31
-53,803 GBP2023-03-31
Equity
-55,532 GBP2024-03-31
-53,703 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-03-31
96 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
96 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
96 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
6,762 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
440 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
605 GBP2023-03-31
Other Creditors
Amounts falling due after one year
55,532 GBP2024-03-31
59,516 GBP2023-03-31