66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
496 GBP2024-12-31
1,220 GBP2023-12-31
Property, Plant & Equipment
5,196 GBP2024-12-31
2,303 GBP2023-12-31
Fixed Assets - Investments
40,101 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
45,793 GBP2024-12-31
28,523 GBP2023-12-31
Debtors
0 GBP2024-12-31
196 GBP2023-12-31
Cash at bank and in hand
25,588 GBP2024-12-31
26,757 GBP2023-12-31
Current Assets
25,588 GBP2024-12-31
26,953 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,202 GBP2024-12-31
-53,572 GBP2023-12-31
Net Current Assets/Liabilities
-42,614 GBP2024-12-31
-26,619 GBP2023-12-31
Total Assets Less Current Liabilities
3,179 GBP2024-12-31
1,904 GBP2023-12-31
Net Assets/Liabilities
2,192 GBP2024-12-31
1,466 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,092 GBP2024-12-31
1,366 GBP2023-12-31
Equity
2,192 GBP2024-12-31
1,466 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,961 GBP2024-12-31
8,401 GBP2023-12-31
Computers
9,775 GBP2024-12-31
9,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,736 GBP2024-12-31
17,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,321 GBP2024-12-31
7,466 GBP2023-12-31
Computers
8,219 GBP2024-12-31
7,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,540 GBP2024-12-31
15,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2024-01-01 ~ 2024-12-31
Computers
389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,640 GBP2024-12-31
935 GBP2023-12-31
Computers
1,556 GBP2024-12-31
1,368 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,266 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,770 GBP2024-12-31
6,046 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
724 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
496 GBP2024-12-31
1,220 GBP2023-12-31
Other Investments Other Than Loans
40,101 GBP2024-12-31
25,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
167 GBP2024-12-31
267 GBP2023-12-31
Amounts owed to group undertakings
Current
63,040 GBP2024-12-31
48,904 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,093 GBP2024-12-31
1,974 GBP2023-12-31
Other Creditors
Current
2,902 GBP2024-12-31
2,427 GBP2023-12-31
Creditors
Current
68,202 GBP2024-12-31
53,572 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31