66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
9,108 GBP2021-12-31
24,993 GBP2020-12-31
Fixed Assets
9,108 GBP2021-12-31
24,993 GBP2020-12-31
Debtors
446,672 GBP2021-12-31
471,262 GBP2020-12-31
Cash at bank and in hand
6,060 GBP2021-12-31
6,516 GBP2020-12-31
Current Assets
452,732 GBP2021-12-31
477,778 GBP2020-12-31
Creditors
Current
460,094 GBP2021-12-31
400,027 GBP2020-12-31
Net Current Assets/Liabilities
-7,362 GBP2021-12-31
77,751 GBP2020-12-31
Total Assets Less Current Liabilities
1,746 GBP2021-12-31
102,744 GBP2020-12-31
Net Assets/Liabilities
100 GBP2021-12-31
98,098 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
97,998 GBP2020-12-31
Equity
100 GBP2021-12-31
98,098 GBP2020-12-31
Intangible Assets - Gross Cost
Net goodwill
20,580 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,580 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,414 GBP2020-12-31
Computers
107,065 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
127,479 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,413 GBP2021-12-31
20,413 GBP2020-12-31
Computers
97,958 GBP2021-12-31
82,073 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,371 GBP2021-12-31
102,486 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,885 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,885 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2021-12-31
1 GBP2020-12-31
Computers
9,107 GBP2021-12-31
24,992 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
430,429 GBP2021-12-31
454,335 GBP2020-12-31
Other Debtors
Current
684 GBP2020-12-31
Prepayments/Accrued Income
Current
16,243 GBP2021-12-31
16,243 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
446,672 GBP2021-12-31
471,262 GBP2020-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-12-31
Amounts owed to group undertakings
Current
455,054 GBP2021-12-31
374,491 GBP2020-12-31
Corporation Tax Payable
Current
1,869 GBP2021-12-31
12,506 GBP2020-12-31
Other Creditors
Current
7,991 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
3,172 GBP2021-12-31
5,039 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,820 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-93,178 GBP2021-01-01 ~ 2021-12-31