66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
4,897 GBP2025-12-31
5,353 GBP2024-12-31
Fixed Assets
4,897 GBP2025-12-31
5,353 GBP2024-12-31
Debtors
34,893 GBP2025-12-31
25,568 GBP2024-12-31
Cash at bank and in hand
250,335 GBP2025-12-31
274,493 GBP2024-12-31
Current Assets
285,228 GBP2025-12-31
300,061 GBP2024-12-31
Net Current Assets/Liabilities
256,716 GBP2025-12-31
260,243 GBP2024-12-31
Total Assets Less Current Liabilities
261,613 GBP2025-12-31
265,596 GBP2024-12-31
Net Assets/Liabilities
260,628 GBP2025-12-31
264,406 GBP2024-12-31
Equity
Called up share capital
5,556 GBP2025-12-31
5,556 GBP2024-12-31
Capital redemption reserve
3,333 GBP2025-12-31
3,333 GBP2024-12-31
Retained earnings (accumulated losses)
251,739 GBP2025-12-31
255,517 GBP2024-12-31
Equity
260,628 GBP2025-12-31
264,406 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,785 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,785 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,017 GBP2025-12-31
19,933 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,120 GBP2025-12-31
14,580 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,540 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
4,897 GBP2025-12-31
5,353 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
26,805 GBP2025-12-31
14,168 GBP2024-12-31
Prepayments
Current
8,088 GBP2025-12-31
11,400 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
34,893 GBP2025-12-31
25,568 GBP2024-12-31
Corporation Tax Payable
Current
11,703 GBP2025-12-31
19,485 GBP2024-12-31
Other Creditors
Current
13 GBP2025-12-31
13 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
16,796 GBP2025-12-31
20,320 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,556 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,551 shares2025-12-31
Class 2 ordinary share
5 shares2025-12-31