66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
176,298 GBP2023-12-31
177,263 GBP2022-12-31
Debtors
3,811 GBP2023-12-31
5,605 GBP2022-12-31
Cash at bank and in hand
197,726 GBP2023-12-31
179,578 GBP2022-12-31
Current Assets
201,537 GBP2023-12-31
185,183 GBP2022-12-31
Creditors
Amounts falling due within one year
23,141 GBP2023-12-31
22,588 GBP2022-12-31
Net Current Assets/Liabilities
178,396 GBP2023-12-31
162,595 GBP2022-12-31
Total Assets Less Current Liabilities
354,694 GBP2023-12-31
339,858 GBP2022-12-31
Net Assets/Liabilities
354,086 GBP2023-12-31
339,116 GBP2022-12-31
Equity
Called up share capital
22 GBP2023-12-31
22 GBP2022-12-31
Retained earnings (accumulated losses)
353,986 GBP2023-12-31
339,016 GBP2022-12-31
Equity
354,086 GBP2023-12-31
339,116 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-134 GBP2023-01-01 ~ 2023-12-31
-169 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,104 GBP2023-01-01 ~ 2023-12-31
16,966 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
198,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,663 GBP2023-12-31
21,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,589 GBP2023-12-31
818 GBP2022-12-31
Prepayments/Accrued Income
1,222 GBP2023-12-31
1,177 GBP2022-12-31
Amounts owed by directors
3,580 GBP2022-12-31
Other Debtors
30 GBP2022-12-31
Deferred Tax Liabilities
608 GBP2023-12-31
742 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22 shares2023-12-31
22 shares2022-12-31