66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
80 GBP2024-12-31
106 GBP2023-12-31
Fixed Assets - Investments
894,700 GBP2024-12-31
894,700 GBP2023-12-31
Fixed Assets
894,780 GBP2024-12-31
894,806 GBP2023-12-31
Debtors
11,715 GBP2024-12-31
11,697 GBP2023-12-31
Current assets - Investments
790,618 GBP2024-12-31
655,746 GBP2023-12-31
Cash at bank and in hand
80,039 GBP2024-12-31
13,170 GBP2023-12-31
Current Assets
882,372 GBP2024-12-31
680,613 GBP2023-12-31
Net Current Assets/Liabilities
798,305 GBP2024-12-31
594,169 GBP2023-12-31
Total Assets Less Current Liabilities
1,693,085 GBP2024-12-31
1,488,975 GBP2023-12-31
Equity
Called up share capital
4,350 GBP2024-12-31
4,350 GBP2023-12-31
Share premium
3,042 GBP2024-12-31
3,042 GBP2023-12-31
Retained earnings (accumulated losses)
1,685,693 GBP2024-12-31
1,481,583 GBP2023-12-31
Equity
1,693,085 GBP2024-12-31
1,488,975 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
49,939 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,997 GBP2024-12-31
33,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-12-31
106 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
894,700 GBP2023-12-31
Other Investments Other Than Loans
894,700 GBP2024-12-31
894,700 GBP2023-12-31
Prepayments
Current
11,715 GBP2024-12-31
11,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,076 GBP2024-12-31
1,084 GBP2023-12-31
Corporation Tax Payable
Current
71,512 GBP2024-12-31
74,035 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,279 GBP2024-12-31
10,125 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,400 GBP2024-12-31
35,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-12-31
Class 2 ordinary share
3,900 shares2024-12-31
Class 3 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
204,110 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
204,110 GBP2024-01-01 ~ 2024-12-31