66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,955 GBP2023-06-30
Debtors
508,816 GBP2024-06-30
498,695 GBP2023-06-30
Cash at bank and in hand
16,471 GBP2024-06-30
105,037 GBP2023-06-30
Current Assets
525,287 GBP2024-06-30
603,732 GBP2023-06-30
Creditors
Current
416,376 GBP2024-06-30
450,266 GBP2023-06-30
Net Current Assets/Liabilities
108,911 GBP2024-06-30
153,466 GBP2023-06-30
Total Assets Less Current Liabilities
108,911 GBP2024-06-30
156,421 GBP2023-06-30
Creditors
Non-current
-10,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
98,911 GBP2024-06-30
135,860 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
98,906 GBP2024-06-30
135,855 GBP2023-06-30
Equity
98,911 GBP2024-06-30
135,860 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,865 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,865 GBP2024-06-30
5,910 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,955 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,955 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
405,012 GBP2024-06-30
338,056 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
103,804 GBP2024-06-30
160,639 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
508,816 GBP2024-06-30
498,695 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
233,513 GBP2024-06-30
200,434 GBP2023-06-30
Other Creditors
Current
172,863 GBP2024-06-30
239,832 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
561 GBP2024-06-30
561 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-06-30