66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,358 GBP2023-12-31
1,258 GBP2022-12-31
Fixed Assets
2,358 GBP2023-12-31
1,258 GBP2022-12-31
Debtors
36,477 GBP2023-12-31
60,183 GBP2022-12-31
Cash at bank and in hand
27,078 GBP2023-12-31
54,029 GBP2022-12-31
Current Assets
63,555 GBP2023-12-31
114,212 GBP2022-12-31
Creditors
Current
29,708 GBP2023-12-31
42,769 GBP2022-12-31
Net Current Assets/Liabilities
33,847 GBP2023-12-31
71,443 GBP2022-12-31
Total Assets Less Current Liabilities
36,205 GBP2023-12-31
72,701 GBP2022-12-31
Net Assets/Liabilities
35,615 GBP2023-12-31
72,405 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
35,613 GBP2023-12-31
72,403 GBP2022-12-31
Equity
35,615 GBP2023-12-31
72,405 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,684 GBP2023-12-31
9,855 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,326 GBP2023-12-31
8,597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,358 GBP2023-12-31
1,258 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,255 GBP2023-12-31
59,169 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
222 GBP2023-12-31
1,014 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,477 GBP2023-12-31
60,183 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11 GBP2023-12-31
60 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,999 GBP2023-12-31
17,624 GBP2022-12-31
Other Creditors
Current
15,698 GBP2023-12-31
25,085 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
702 GBP2023-12-31
2,681 GBP2022-12-31
Between one and five year
702 GBP2022-12-31
All periods
702 GBP2023-12-31
3,383 GBP2022-12-31