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
8,022 GBP2024-12-31
14,539 GBP2023-12-31
Fixed Assets
8,022 GBP2024-12-31
14,539 GBP2023-12-31
Debtors
17,574 GBP2024-12-31
15,494 GBP2023-12-31
Cash at bank and in hand
320,676 GBP2024-12-31
301,559 GBP2023-12-31
Current Assets
338,250 GBP2024-12-31
317,053 GBP2023-12-31
Creditors
Current
91,057 GBP2024-12-31
77,017 GBP2023-12-31
Net Current Assets/Liabilities
247,193 GBP2024-12-31
240,036 GBP2023-12-31
Total Assets Less Current Liabilities
255,215 GBP2024-12-31
254,575 GBP2023-12-31
Net Assets/Liabilities
253,701 GBP2024-12-31
251,551 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
253,601 GBP2024-12-31
251,451 GBP2023-12-31
Equity
253,701 GBP2024-12-31
251,551 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
71,515 GBP2024-12-31
71,515 GBP2023-12-31
Furniture and fittings
22,921 GBP2024-12-31
22,842 GBP2023-12-31
Computers
32,325 GBP2024-12-31
31,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,761 GBP2024-12-31
126,138 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,424 GBP2024-12-31
64,661 GBP2023-12-31
Furniture and fittings
21,826 GBP2024-12-31
21,262 GBP2023-12-31
Computers
30,489 GBP2024-12-31
25,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,739 GBP2024-12-31
111,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,763 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
564 GBP2024-01-01 ~ 2024-12-31
Computers
5,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,091 GBP2024-12-31
6,854 GBP2023-12-31
Furniture and fittings
1,095 GBP2024-12-31
1,580 GBP2023-12-31
Computers
1,836 GBP2024-12-31
6,105 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
17,574 GBP2024-12-31
15,494 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,240 GBP2024-12-31
70,882 GBP2023-12-31
Other Creditors
Current
5,817 GBP2024-12-31
6,135 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31