66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
11,336 GBP2025-12-31
13,337 GBP2024-12-31
Debtors
89,424 GBP2025-12-31
51,373 GBP2024-12-31
Cash at bank and in hand
41,745 GBP2025-12-31
32,760 GBP2024-12-31
Current Assets
131,169 GBP2025-12-31
84,133 GBP2024-12-31
Creditors
Current
77,867 GBP2025-12-31
58,210 GBP2024-12-31
Net Current Assets/Liabilities
53,302 GBP2025-12-31
25,923 GBP2024-12-31
Total Assets Less Current Liabilities
64,638 GBP2025-12-31
39,260 GBP2024-12-31
Net Assets/Liabilities
61,804 GBP2025-12-31
35,926 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
61,704 GBP2025-12-31
35,826 GBP2024-12-31
Equity
61,804 GBP2025-12-31
35,926 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,465 GBP2025-12-31
60,340 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,129 GBP2025-12-31
47,003 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,834 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-708 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
11,336 GBP2025-12-31
13,337 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,098 GBP2025-12-31
7,052 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
75,326 GBP2025-12-31
44,321 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
89,424 GBP2025-12-31
51,373 GBP2024-12-31
Other Taxation & Social Security Payable
Current
66,797 GBP2025-12-31
49,342 GBP2024-12-31
Other Creditors
Current
11,070 GBP2025-12-31
8,868 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31