66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
10,583 GBP2023-12-31
2,576 GBP2022-12-31
Fixed Assets - Investments
8,025 GBP2023-12-31
9,105 GBP2022-12-31
Fixed Assets
18,608 GBP2023-12-31
11,681 GBP2022-12-31
Debtors
21,598 GBP2023-12-31
24,195 GBP2022-12-31
Cash at bank and in hand
22,460 GBP2023-12-31
3,748 GBP2022-12-31
Current Assets
44,058 GBP2023-12-31
27,943 GBP2022-12-31
Net Current Assets/Liabilities
18,805 GBP2023-12-31
10,915 GBP2022-12-31
Total Assets Less Current Liabilities
37,413 GBP2023-12-31
22,596 GBP2022-12-31
Net Assets/Liabilities
37,413 GBP2023-12-31
22,596 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
-62,587 GBP2023-12-31
-77,404 GBP2022-12-31
Equity
37,413 GBP2023-12-31
22,596 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,607 GBP2023-12-31
14,779 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
24,607 GBP2023-12-31
14,779 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,024 GBP2023-12-31
12,203 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,024 GBP2023-12-31
12,203 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,583 GBP2023-12-31
Amounts invested in assets
8,025 GBP2023-12-31
9,106 GBP2022-12-31
Trade Debtors/Trade Receivables
21,240 GBP2023-12-31
23,040 GBP2022-12-31
Prepayments/Accrued Income
358 GBP2023-12-31
1,155 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,939 GBP2023-12-31
5,951 GBP2022-12-31
Taxation/Social Security Payable
3,700 GBP2023-12-31
727 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
16,098 GBP2023-12-31
9,279 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,516 GBP2023-12-31
1,071 GBP2022-12-31