66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
6,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment
5,299 GBP2024-12-31
6,996 GBP2023-12-31
Fixed Assets
11,299 GBP2024-12-31
18,996 GBP2023-12-31
Debtors
Current
231,184 GBP2024-12-31
231,149 GBP2023-12-31
Cash at bank and in hand
20,215 GBP2024-12-31
12 GBP2023-12-31
Current Assets
251,399 GBP2024-12-31
231,161 GBP2023-12-31
Net Current Assets/Liabilities
101,455 GBP2024-12-31
14,397 GBP2023-12-31
Total Assets Less Current Liabilities
112,754 GBP2024-12-31
33,393 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-12-31
-28,333 GBP2023-12-31
Net Assets/Liabilities
103,548 GBP2024-12-31
3,895 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Intangible Assets - Gross Cost
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,000 GBP2024-12-31
108,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
114,000 GBP2024-12-31
108,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
6,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,576 GBP2024-12-31
33,576 GBP2023-12-31
Office equipment
31,680 GBP2024-12-31
31,680 GBP2023-12-31
Motor vehicles
12,900 GBP2024-12-31
12,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,156 GBP2024-12-31
78,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,061 GBP2024-12-31
30,617 GBP2023-12-31
Office equipment
31,192 GBP2024-12-31
30,704 GBP2023-12-31
Motor vehicles
10,604 GBP2024-12-31
9,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,857 GBP2024-12-31
71,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2024-01-01 ~ 2024-12-31
Office equipment
488 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,515 GBP2024-12-31
2,959 GBP2023-12-31
Office equipment
488 GBP2024-12-31
976 GBP2023-12-31
Motor vehicles
2,296 GBP2024-12-31
3,061 GBP2023-12-31
Other Debtors
166,560 GBP2024-12-31
169,420 GBP2023-12-31
Prepayments
4,054 GBP2024-12-31
1,159 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
231,184 GBP2024-12-31
231,149 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,333 GBP2024-12-31
28,333 GBP2023-12-31
Bank Borrowings
Non-current
8,333 GBP2024-12-31
28,333 GBP2023-12-31
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Bank Overdrafts
Current
6,241 GBP2024-12-31
2,952 GBP2023-12-31
Total Borrowings
Current
26,241 GBP2024-12-31
22,952 GBP2023-12-31