66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,935 GBP2023-12-31
4,629 GBP2022-12-31
Debtors
Current
35,107 GBP2023-12-31
55,707 GBP2022-12-31
Cash at bank and in hand
96,073 GBP2023-12-31
-8,211 GBP2022-12-31
Net Assets/Liabilities
16,836 GBP2023-12-31
-5,725 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
16,834 GBP2023-12-31
-5,727 GBP2022-12-31
Equity
16,836 GBP2023-12-31
-5,725 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Computers
152023-01-01 ~ 2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,820 GBP2023-12-31
10,820 GBP2022-12-31
Intangible Assets - Gross Cost
10,820 GBP2023-12-31
10,820 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,820 GBP2023-12-31
10,820 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,820 GBP2023-12-31
10,820 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,510 GBP2023-12-31
6,510 GBP2022-12-31
Computers
35,453 GBP2023-12-31
35,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,963 GBP2023-12-31
41,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,290 GBP2023-12-31
3,898 GBP2022-12-31
Computers
33,738 GBP2023-12-31
33,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,028 GBP2023-12-31
37,334 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2023-01-01 ~ 2023-12-31
Computers
302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,220 GBP2023-12-31
2,612 GBP2022-12-31
Computers
1,715 GBP2023-12-31
2,017 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,660 GBP2023-12-31
21,844 GBP2022-12-31
Prepayments/Accrued Income
Current
11,447 GBP2023-12-31
27,090 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,216 GBP2023-12-31
1,491 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,456 GBP2023-12-31
2,825 GBP2022-12-31
Other Creditors
Current
15,523 GBP2023-12-31
14,368 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31