66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
34,356 GBP2021-12-31
25,906 GBP2020-12-31
Debtors
374,269 GBP2021-12-31
109,980 GBP2020-12-31
Cash at bank and in hand
382,274 GBP2021-12-31
491,633 GBP2020-12-31
Current Assets
756,543 GBP2021-12-31
601,613 GBP2020-12-31
Creditors
Current
296,598 GBP2021-12-31
282,622 GBP2020-12-31
Net Current Assets/Liabilities
459,945 GBP2021-12-31
318,991 GBP2020-12-31
Total Assets Less Current Liabilities
494,301 GBP2021-12-31
344,897 GBP2020-12-31
Net Assets/Liabilities
490,865 GBP2021-12-31
340,100 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Retained earnings (accumulated losses)
480,865 GBP2021-12-31
330,100 GBP2020-12-31
Equity
490,865 GBP2021-12-31
340,100 GBP2020-12-31
Average Number of Employees
222021-01-01 ~ 2021-12-31
212020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,776 GBP2021-12-31
117,495 GBP2020-12-31
Furniture and fittings
14,882 GBP2021-12-31
51,103 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
85,221 GBP2021-12-31
226,839 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,141 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-37,066 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-164,963 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
28,563 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,908 GBP2021-12-31
101,908 GBP2020-12-31
Furniture and fittings
10,348 GBP2021-12-31
45,860 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,865 GBP2021-12-31
200,933 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,141 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,554 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,895 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83,141 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-37,066 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,963 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
16,954 GBP2021-12-31
5,076 GBP2020-12-31
Plant and equipment
12,868 GBP2021-12-31
15,587 GBP2020-12-31
Furniture and fittings
4,534 GBP2021-12-31
5,243 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
42,867 GBP2021-12-31
33,026 GBP2020-12-31
Other Debtors
Current
3,988 GBP2021-12-31
2,563 GBP2020-12-31
Prepayments
Current
80,943 GBP2021-12-31
74,391 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
374,269 GBP2021-12-31
109,980 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,560 GBP2021-12-31
3,539 GBP2020-12-31
Corporation Tax Payable
Current
256,593 GBP2021-12-31
202,402 GBP2020-12-31
Other Taxation & Social Security Payable
Current
19,506 GBP2021-12-31
19,028 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
7,361 GBP2021-12-31
2,683 GBP2020-12-31
Accrued Liabilities
Current
9,578 GBP2021-12-31
3,970 GBP2020-12-31