66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
54,343 GBP2024-12-31
62,963 GBP2023-12-31
Property, Plant & Equipment
1,271 GBP2024-12-31
2,540 GBP2023-12-31
Fixed Assets
55,614 GBP2024-12-31
65,503 GBP2023-12-31
Debtors
130,844 GBP2024-12-31
173,767 GBP2023-12-31
Cash at bank and in hand
196,710 GBP2024-12-31
217,021 GBP2023-12-31
Current Assets
327,554 GBP2024-12-31
390,788 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-376,016 GBP2023-12-31
Net Current Assets/Liabilities
-2,015 GBP2024-12-31
14,772 GBP2023-12-31
Total Assets Less Current Liabilities
53,599 GBP2024-12-31
80,275 GBP2023-12-31
Net Assets/Liabilities
21,506 GBP2024-12-31
31,736 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
21,502 GBP2024-12-31
31,732 GBP2023-12-31
Equity
21,506 GBP2024-12-31
31,736 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
86,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,857 GBP2024-12-31
23,237 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,620 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
54,343 GBP2024-12-31
62,963 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,148 GBP2023-12-31
Computers
26,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,609 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,877 GBP2024-12-31
18,020 GBP2023-12-31
Computers
26,461 GBP2024-12-31
26,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,338 GBP2024-12-31
44,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2024-01-01 ~ 2024-12-31
Computers
412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,271 GBP2024-12-31
2,128 GBP2023-12-31
Computers
0 GBP2024-12-31
412 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
104,389 GBP2024-12-31
140,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,455 GBP2024-12-31
33,489 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
130,844 GBP2024-12-31
Current, Amounts falling due within one year
173,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,226 GBP2024-12-31
15,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
230,886 GBP2024-12-31
248,593 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,266 GBP2024-12-31
38,562 GBP2023-12-31
Other Creditors
Current
55,191 GBP2024-12-31
73,199 GBP2023-12-31
Creditors
Current
329,569 GBP2024-12-31
376,016 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,775 GBP2024-12-31
47,996 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,460 GBP2024-12-31
17,750 GBP2023-12-31