66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
104,007 GBP2024-12-31
77,522 GBP2023-12-31
Debtors
468,384 GBP2024-12-31
466,270 GBP2023-12-31
Cash at bank and in hand
1,842,057 GBP2024-12-31
1,401,977 GBP2023-12-31
Current Assets
2,310,441 GBP2024-12-31
1,868,247 GBP2023-12-31
Net Current Assets/Liabilities
1,839,005 GBP2024-12-31
1,431,812 GBP2023-12-31
Total Assets Less Current Liabilities
1,943,012 GBP2024-12-31
1,509,334 GBP2023-12-31
Net Assets/Liabilities
1,887,559 GBP2024-12-31
1,493,834 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
129,600 GBP2024-12-31
129,600 GBP2023-12-31
Retained earnings (accumulated losses)
1,757,958 GBP2024-12-31
1,364,233 GBP2023-12-31
Equity
1,887,559 GBP2024-12-31
1,493,834 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,729 GBP2024-12-31
38,729 GBP2023-12-31
Other
174,485 GBP2024-12-31
123,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,214 GBP2024-12-31
162,241 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-6,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,592 GBP2024-12-31
22,308 GBP2023-12-31
Other
83,615 GBP2024-12-31
62,411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,207 GBP2024-12-31
84,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,284 GBP2024-01-01 ~ 2024-12-31
Other
26,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-5,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,137 GBP2024-12-31
16,421 GBP2023-12-31
Other
90,870 GBP2024-12-31
61,101 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
144,762 GBP2024-12-31
125,060 GBP2023-12-31
Other Debtors
Amounts falling due within one year
323,622 GBP2024-12-31
341,210 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
468,384 GBP2024-12-31
466,270 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,371 GBP2024-12-31
12,299 GBP2023-12-31
Other Taxation & Social Security Payable
Current
315,673 GBP2024-12-31
269,352 GBP2023-12-31
Other Creditors
Current
143,392 GBP2024-12-31
154,784 GBP2023-12-31
Creditors
Current
471,436 GBP2024-12-31
436,435 GBP2023-12-31
Other Creditors
Non-current
33,183 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59 shares2024-12-31
79 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11 shares2024-12-31
11 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
450,440 GBP2024-12-31
58,690 GBP2023-12-31