66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,684 GBP2024-12-31
0 GBP2023-12-31
Debtors
113,544 GBP2024-12-31
129,007 GBP2023-12-31
Cash at bank and in hand
343,199 GBP2024-12-31
946,794 GBP2023-12-31
Current Assets
456,743 GBP2024-12-31
1,075,801 GBP2023-12-31
Net Current Assets/Liabilities
196,214 GBP2024-12-31
800,773 GBP2023-12-31
Total Assets Less Current Liabilities
199,898 GBP2024-12-31
800,773 GBP2023-12-31
Equity
Called up share capital
91 GBP2024-12-31
91 GBP2023-12-31
Share premium
17,996 GBP2024-12-31
17,996 GBP2023-12-31
Capital redemption reserve
13 GBP2024-12-31
13 GBP2023-12-31
Retained earnings (accumulated losses)
181,798 GBP2024-12-31
782,673 GBP2023-12-31
Equity
199,898 GBP2024-12-31
800,773 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,543 GBP2024-12-31
4,543 GBP2023-12-31
Other
43,239 GBP2024-12-31
38,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,782 GBP2024-12-31
43,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,543 GBP2024-12-31
4,543 GBP2023-12-31
Other
39,555 GBP2024-12-31
38,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,098 GBP2024-12-31
43,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,684 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,531 GBP2024-12-31
111,625 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,013 GBP2024-12-31
17,382 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
113,544 GBP2024-12-31
129,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,538 GBP2024-12-31
21,630 GBP2023-12-31
Amounts owed to group undertakings
Current
4,981 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
58,930 GBP2024-12-31
116,938 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,644 GBP2024-12-31
21,661 GBP2023-12-31
Other Creditors
Current
141,436 GBP2024-12-31
114,799 GBP2023-12-31
Creditors
Current
260,529 GBP2024-12-31
275,028 GBP2023-12-31