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
9,015 GBP2025-12-31
8,022 GBP2024-12-31
Fixed Assets
9,015 GBP2025-12-31
8,022 GBP2024-12-31
Debtors
17,574 GBP2024-12-31
Cash at bank and in hand
366,077 GBP2025-12-31
320,676 GBP2024-12-31
Current Assets
366,077 GBP2025-12-31
338,250 GBP2024-12-31
Creditors
Current
95,320 GBP2025-12-31
91,057 GBP2024-12-31
Net Current Assets/Liabilities
270,757 GBP2025-12-31
247,193 GBP2024-12-31
Total Assets Less Current Liabilities
279,772 GBP2025-12-31
255,215 GBP2024-12-31
Net Assets/Liabilities
277,643 GBP2025-12-31
253,701 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
277,543 GBP2025-12-31
253,601 GBP2024-12-31
Equity
277,643 GBP2025-12-31
253,701 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
71,702 GBP2025-12-31
71,515 GBP2024-12-31
Furniture and fittings
24,715 GBP2025-12-31
22,921 GBP2024-12-31
Computers
39,117 GBP2025-12-31
32,325 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
135,534 GBP2025-12-31
126,761 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
69,778 GBP2025-12-31
66,424 GBP2024-12-31
Furniture and fittings
22,614 GBP2025-12-31
21,826 GBP2024-12-31
Computers
34,127 GBP2025-12-31
30,489 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,519 GBP2025-12-31
118,739 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,354 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
788 GBP2025-01-01 ~ 2025-12-31
Computers
3,638 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,780 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,924 GBP2025-12-31
5,091 GBP2024-12-31
Furniture and fittings
2,101 GBP2025-12-31
1,095 GBP2024-12-31
Computers
4,990 GBP2025-12-31
1,836 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
17,574 GBP2024-12-31
Other Taxation & Social Security Payable
Current
88,258 GBP2025-12-31
85,240 GBP2024-12-31
Other Creditors
Current
7,062 GBP2025-12-31
5,817 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31