66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,652 GBP2023-06-30
290,776 GBP2022-06-30
Debtors
14,197 GBP2023-06-30
10,197 GBP2022-06-30
Cash at bank and in hand
97,675 GBP2023-06-30
446,672 GBP2022-06-30
Current Assets
111,872 GBP2023-06-30
456,869 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-10,021 GBP2023-06-30
-30,205 GBP2022-06-30
Net Current Assets/Liabilities
101,851 GBP2023-06-30
426,664 GBP2022-06-30
Total Assets Less Current Liabilities
104,503 GBP2023-06-30
717,440 GBP2022-06-30
Equity
Called up share capital
1,030 GBP2023-06-30
1,030 GBP2022-06-30
Retained earnings (accumulated losses)
103,473 GBP2023-06-30
716,410 GBP2022-06-30
Equity
104,503 GBP2023-06-30
717,440 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
201,235 GBP2022-06-30
Other
49,987 GBP2023-06-30
49,987 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
49,987 GBP2023-06-30
360,769 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-201,235 GBP2022-07-01 ~ 2023-06-30
Other
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-251,614 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-59,168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
47,335 GBP2023-06-30
45,610 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,335 GBP2023-06-30
69,993 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
1,725 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,554 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
201,235 GBP2022-06-30
Other
2,652 GBP2023-06-30
4,377 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
10,691 GBP2023-06-30
10,197 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,506 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
14,197 GBP2023-06-30
10,197 GBP2022-06-30
Corporation Tax Payable
Current
2,894 GBP2023-06-30
28,725 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,789 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
1,338 GBP2023-06-30
1,480 GBP2022-06-30
Creditors
Current
10,021 GBP2023-06-30
30,205 GBP2022-06-30