66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
80,644 GBP2023-12-31
89,774 GBP2022-12-31
Property, Plant & Equipment
11,802 GBP2023-12-31
8,890 GBP2022-12-31
Fixed Assets - Investments
531,119 GBP2023-12-31
528,632 GBP2022-12-31
Fixed Assets
623,565 GBP2023-12-31
627,296 GBP2022-12-31
Debtors
109,125 GBP2023-12-31
104,263 GBP2022-12-31
Cash at bank and in hand
150,440 GBP2023-12-31
290,131 GBP2022-12-31
Current Assets
259,565 GBP2023-12-31
394,394 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-302,637 GBP2023-12-31
-451,159 GBP2022-12-31
Net Current Assets/Liabilities
-43,072 GBP2023-12-31
-56,765 GBP2022-12-31
Total Assets Less Current Liabilities
580,493 GBP2023-12-31
570,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,949 GBP2023-12-31
-119,960 GBP2022-12-31
Net Assets/Liabilities
529,016 GBP2023-12-31
448,864 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
509,016 GBP2023-12-31
428,864 GBP2022-12-31
Equity
529,016 GBP2023-12-31
448,864 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
714,136 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
633,492 GBP2023-12-31
624,362 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,130 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
80,644 GBP2023-12-31
89,774 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,047 GBP2023-12-31
3,500 GBP2022-12-31
Computers
16,079 GBP2023-12-31
11,344 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,126 GBP2023-12-31
14,844 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,264 GBP2023-12-31
1,858 GBP2022-12-31
Computers
6,060 GBP2023-12-31
4,096 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,324 GBP2023-12-31
5,954 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
406 GBP2023-01-01 ~ 2023-12-31
Computers
1,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,783 GBP2023-12-31
1,642 GBP2022-12-31
Computers
10,019 GBP2023-12-31
7,248 GBP2022-12-31
Investments in group undertakings and participating interests
530,832 GBP2023-12-31
528,332 GBP2022-12-31
Other Investments Other Than Loans
287 GBP2023-12-31
300 GBP2022-12-31
Amounts invested in assets
Non-current
531,119 GBP2023-12-31
528,632 GBP2022-12-31
Other Debtors
Amounts falling due within one year
109,125 GBP2023-12-31
104,263 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
67,537 GBP2023-12-31
57,600 GBP2022-12-31
Trade Creditors/Trade Payables
Current
148,285 GBP2023-12-31
123,356 GBP2022-12-31
Corporation Tax Payable
Current
25,199 GBP2023-12-31
37,810 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,924 GBP2023-12-31
9,682 GBP2022-12-31
Other Creditors
Current
45,692 GBP2023-12-31
222,711 GBP2022-12-31
Creditors
Current
302,637 GBP2023-12-31
451,159 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
48,949 GBP2023-12-31
119,960 GBP2022-12-31