66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,337 GBP2024-12-31
17,636 GBP2023-12-31
Debtors
51,373 GBP2024-12-31
47,606 GBP2023-12-31
Cash at bank and in hand
32,760 GBP2024-12-31
59,772 GBP2023-12-31
Current Assets
84,133 GBP2024-12-31
107,378 GBP2023-12-31
Creditors
Current
58,210 GBP2024-12-31
72,740 GBP2023-12-31
Net Current Assets/Liabilities
25,923 GBP2024-12-31
34,638 GBP2023-12-31
Total Assets Less Current Liabilities
39,260 GBP2024-12-31
52,274 GBP2023-12-31
Net Assets/Liabilities
35,926 GBP2024-12-31
47,865 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,826 GBP2024-12-31
47,765 GBP2023-12-31
Equity
35,926 GBP2024-12-31
47,865 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,340 GBP2024-12-31
68,275 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,003 GBP2024-12-31
50,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,337 GBP2024-12-31
17,636 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,052 GBP2024-12-31
10,423 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,321 GBP2024-12-31
37,183 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,373 GBP2024-12-31
47,606 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,342 GBP2024-12-31
61,367 GBP2023-12-31
Other Creditors
Current
8,868 GBP2024-12-31
11,373 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31