66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
1,631 GBP2022-12-31
Debtors
129,007 GBP2023-12-31
166,308 GBP2022-12-31
Cash at bank and in hand
946,794 GBP2023-12-31
864,039 GBP2022-12-31
Current Assets
1,075,801 GBP2023-12-31
1,030,347 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-275,028 GBP2023-12-31
-346,692 GBP2022-12-31
Net Current Assets/Liabilities
800,773 GBP2023-12-31
683,655 GBP2022-12-31
Total Assets Less Current Liabilities
800,773 GBP2023-12-31
685,286 GBP2022-12-31
Equity
Called up share capital
91 GBP2023-12-31
91 GBP2022-12-31
Share premium
17,996 GBP2023-12-31
17,996 GBP2022-12-31
Capital redemption reserve
13 GBP2023-12-31
13 GBP2022-12-31
Retained earnings (accumulated losses)
782,673 GBP2023-12-31
667,186 GBP2022-12-31
814,675 GBP2021-12-31
Equity
800,773 GBP2023-12-31
685,286 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,543 GBP2022-12-31
Other
38,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,543 GBP2023-12-31
4,543 GBP2022-12-31
Other
38,989 GBP2023-12-31
37,358 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,532 GBP2023-12-31
41,901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
1,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
0 GBP2023-12-31
1,631 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
111,625 GBP2023-12-31
145,778 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,382 GBP2023-12-31
20,530 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
129,007 GBP2023-12-31
166,308 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,630 GBP2023-12-31
22,536 GBP2022-12-31
Corporation Tax Payable
Current
116,938 GBP2023-12-31
167,148 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,661 GBP2023-12-31
55,290 GBP2022-12-31
Other Creditors
Current
114,799 GBP2023-12-31
101,718 GBP2022-12-31
Creditors
Current
275,028 GBP2023-12-31
346,692 GBP2022-12-31
Profit/Loss
376,767 GBP2023-01-01 ~ 2023-12-31
704,678 GBP2022-01-01 ~ 2022-12-31