66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,130 GBP2024-12-31
2,358 GBP2023-12-31
Fixed Assets
1,130 GBP2024-12-31
2,358 GBP2023-12-31
Debtors
40,061 GBP2024-12-31
36,477 GBP2023-12-31
Cash at bank and in hand
77,221 GBP2024-12-31
27,078 GBP2023-12-31
Current Assets
117,282 GBP2024-12-31
63,555 GBP2023-12-31
Creditors
Current
50,655 GBP2024-12-31
29,708 GBP2023-12-31
Net Current Assets/Liabilities
66,627 GBP2024-12-31
33,847 GBP2023-12-31
Total Assets Less Current Liabilities
67,757 GBP2024-12-31
36,205 GBP2023-12-31
Net Assets/Liabilities
67,474 GBP2024-12-31
35,615 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
67,472 GBP2024-12-31
35,613 GBP2023-12-31
Equity
67,474 GBP2024-12-31
35,615 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,404 GBP2024-12-31
7,684 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,274 GBP2024-12-31
5,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,130 GBP2024-12-31
2,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,859 GBP2024-12-31
36,255 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
202 GBP2024-12-31
222 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,061 GBP2024-12-31
36,477 GBP2023-12-31
Trade Creditors/Trade Payables
Current
260 GBP2024-12-31
11 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,661 GBP2024-12-31
13,999 GBP2023-12-31
Other Creditors
Current
17,734 GBP2024-12-31
15,698 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
702 GBP2023-12-31