66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,353 GBP2024-12-31
3,432 GBP2023-12-31
Fixed Assets
5,353 GBP2024-12-31
3,432 GBP2023-12-31
Debtors
25,568 GBP2024-12-31
77,836 GBP2023-12-31
Cash at bank and in hand
274,493 GBP2024-12-31
232,976 GBP2023-12-31
Current Assets
300,061 GBP2024-12-31
310,812 GBP2023-12-31
Net Current Assets/Liabilities
260,243 GBP2024-12-31
277,238 GBP2023-12-31
Total Assets Less Current Liabilities
265,596 GBP2024-12-31
280,670 GBP2023-12-31
Net Assets/Liabilities
264,406 GBP2024-12-31
279,937 GBP2023-12-31
Equity
Called up share capital
5,556 GBP2024-12-31
6,667 GBP2023-12-31
Capital redemption reserve
3,333 GBP2024-12-31
2,222 GBP2023-12-31
Retained earnings (accumulated losses)
255,517 GBP2024-12-31
271,048 GBP2023-12-31
Equity
264,406 GBP2024-12-31
279,937 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,785 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,934 GBP2024-12-31
25,741 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,581 GBP2024-12-31
22,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,353 GBP2024-12-31
3,432 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,168 GBP2024-12-31
66,109 GBP2023-12-31
Prepayments
Current
11,400 GBP2024-12-31
11,727 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,568 GBP2024-12-31
Current, Amounts falling due within one year
77,836 GBP2023-12-31
Corporation Tax Payable
Current
19,485 GBP2024-12-31
15,293 GBP2023-12-31
Other Creditors
Current
13 GBP2024-12-31
13 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,320 GBP2024-12-31
18,268 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,556 GBP2024-12-31
19,810 GBP2023-12-31
Between one and five year
11,556 GBP2023-12-31
All periods
11,556 GBP2024-12-31
31,366 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,551 shares2024-12-31
Class 2 ordinary share
5 shares2024-12-31