66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
923 GBP2024-04-30
Fixed Assets
923 GBP2024-04-30
Debtors
10,535 GBP2024-04-30
500 GBP2023-04-30
Cash at bank and in hand
9,433 GBP2024-04-30
32,512 GBP2023-04-30
Current Assets
19,968 GBP2024-04-30
33,012 GBP2023-04-30
Net Current Assets/Liabilities
9,687 GBP2024-04-30
996 GBP2023-04-30
Total Assets Less Current Liabilities
10,610 GBP2024-04-30
996 GBP2023-04-30
Net Assets/Liabilities
10,610 GBP2024-04-30
996 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-04-30
105 GBP2023-04-30
Retained earnings (accumulated losses)
10,505 GBP2024-04-30
891 GBP2023-04-30
Equity
10,610 GBP2024-04-30
996 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
02022-04-20 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,108 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,108 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185 GBP2024-04-30
Property, Plant & Equipment
Computers
923 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,529 GBP2024-04-30
500 GBP2023-04-30
Debtors
Amounts falling due within one year
10,035 GBP2024-04-30
500 GBP2023-04-30
Other Debtors
Amounts falling due after one year
500 GBP2024-04-30
Debtors
Amounts falling due after one year
500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,270 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
5,557 GBP2024-04-30
1,148 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
954 GBP2024-04-30
431 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,937 GBP2023-04-30