66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
568 GBP2025-12-31
572 GBP2024-12-31
Debtors
11,507 GBP2025-12-31
7,121 GBP2024-12-31
Cash at bank and in hand
8,469 GBP2025-12-31
1 GBP2024-12-31
Current Assets
19,976 GBP2025-12-31
7,122 GBP2024-12-31
Creditors
Current
8,457 GBP2025-12-31
5,012 GBP2024-12-31
Net Current Assets/Liabilities
11,519 GBP2025-12-31
2,110 GBP2024-12-31
Total Assets Less Current Liabilities
12,087 GBP2025-12-31
2,682 GBP2024-12-31
Net Assets/Liabilities
11,992 GBP2025-12-31
2,592 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
11,892 GBP2025-12-31
2,492 GBP2024-12-31
Equity
11,992 GBP2025-12-31
2,592 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,321 GBP2025-12-31
5,321 GBP2024-12-31
Computers
4,173 GBP2025-12-31
3,498 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,494 GBP2025-12-31
8,819 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,321 GBP2025-12-31
4,749 GBP2024-12-31
Computers
3,605 GBP2025-12-31
3,498 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,926 GBP2025-12-31
8,247 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2025-01-01 ~ 2025-12-31
Computers
107 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
568 GBP2025-12-31
Furniture and fittings
572 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
9,929 GBP2025-12-31
5,237 GBP2024-12-31
Prepayments
Current
1,578 GBP2025-12-31
1,884 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
11,507 GBP2025-12-31
Amounts falling due within one year, Current
7,121 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,130 GBP2024-12-31
Corporation Tax Payable
Current
4,782 GBP2025-12-31
37 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,636 GBP2025-12-31
876 GBP2024-12-31
Accrued Liabilities
Current
2,039 GBP2025-12-31
1,969 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95 GBP2025-12-31
90 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,400 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2025-01-01 ~ 2025-12-31