66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
828 GBP2023-12-31
4,020 GBP2022-12-31
Debtors
62,209 GBP2023-12-31
28,875 GBP2022-12-31
Current assets - Investments
1,020,601 GBP2023-12-31
832,112 GBP2022-12-31
Cash at bank and in hand
564,389 GBP2023-12-31
515,434 GBP2022-12-31
Current Assets
1,647,199 GBP2023-12-31
1,376,421 GBP2022-12-31
Creditors
Current
99,034 GBP2023-12-31
93,391 GBP2022-12-31
Net Current Assets/Liabilities
1,548,165 GBP2023-12-31
1,283,030 GBP2022-12-31
Total Assets Less Current Liabilities
1,548,993 GBP2023-12-31
1,287,050 GBP2022-12-31
Equity
Called up share capital
350 GBP2023-12-31
350 GBP2022-12-31
Retained earnings (accumulated losses)
1,548,643 GBP2023-12-31
1,286,700 GBP2022-12-31
Equity
1,548,993 GBP2023-12-31
1,287,050 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,338 GBP2023-12-31
18,338 GBP2022-12-31
Computers
16,899 GBP2023-12-31
16,218 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,237 GBP2023-12-31
34,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,338 GBP2023-12-31
15,610 GBP2022-12-31
Computers
16,071 GBP2023-12-31
14,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,409 GBP2023-12-31
30,536 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,728 GBP2023-01-01 ~ 2023-12-31
Computers
1,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
828 GBP2023-12-31
1,292 GBP2022-12-31
Furniture and fittings
2,728 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
62,209 GBP2023-12-31
28,875 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158 GBP2023-12-31
639 GBP2022-12-31
Other Taxation & Social Security Payable
Current
98,015 GBP2023-12-31
89,806 GBP2022-12-31
Other Creditors
Current
861 GBP2023-12-31
2,946 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
451,893 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-189,950 GBP2023-01-01 ~ 2023-12-31