66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
5,239 GBP2023-12-31
Fixed Assets
5,240 GBP2023-12-31
Debtors
13,800 GBP2024-12-31
3,168 GBP2023-12-31
Cash at bank and in hand
27,897 GBP2024-12-31
62,179 GBP2023-12-31
Current Assets
41,697 GBP2024-12-31
65,347 GBP2023-12-31
Creditors
Current
16,058 GBP2024-12-31
31,885 GBP2023-12-31
Net Current Assets/Liabilities
25,639 GBP2024-12-31
33,462 GBP2023-12-31
Total Assets Less Current Liabilities
25,639 GBP2024-12-31
38,702 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
24,639 GBP2024-12-31
37,702 GBP2023-12-31
Equity
25,639 GBP2024-12-31
38,702 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-90,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,999 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-89,999 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,739 GBP2023-12-31
Computers
13,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,440 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,739 GBP2024-01-01 ~ 2024-12-31
Computers
-13,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-47,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,556 GBP2023-12-31
Computers
12,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,201 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,556 GBP2024-01-01 ~ 2024-12-31
Computers
-12,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,183 GBP2023-12-31
Computers
1,056 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,800 GBP2024-12-31
Amounts falling due within one year, Current
3,168 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45 GBP2024-12-31
7,432 GBP2023-12-31
Other Creditors
Current
16,013 GBP2024-12-31
24,085 GBP2023-12-31