66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
18,294 GBP2024-12-31
42,585 GBP2023-12-31
Fixed Assets - Investments
375,124 GBP2024-12-31
242,429 GBP2023-12-31
Fixed Assets
393,418 GBP2024-12-31
285,014 GBP2023-12-31
Debtors
187,379 GBP2024-12-31
154,085 GBP2023-12-31
Cash at bank and in hand
80,827 GBP2024-12-31
52,076 GBP2023-12-31
Current Assets
268,206 GBP2024-12-31
206,161 GBP2023-12-31
Creditors
Current
232,224 GBP2024-12-31
221,185 GBP2023-12-31
Net Current Assets/Liabilities
35,982 GBP2024-12-31
-15,024 GBP2023-12-31
Total Assets Less Current Liabilities
429,400 GBP2024-12-31
269,990 GBP2023-12-31
Creditors
Non-current
-47,237 GBP2023-12-31
Net Assets/Liabilities
386,945 GBP2024-12-31
212,863 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
386,845 GBP2024-12-31
212,763 GBP2023-12-31
Equity
386,945 GBP2024-12-31
212,863 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,932 GBP2024-12-31
7,932 GBP2023-12-31
Furniture and fittings
86,229 GBP2024-12-31
87,914 GBP2023-12-31
Motor vehicles
177,110 GBP2024-12-31
177,110 GBP2023-12-31
Computers
41,365 GBP2024-12-31
36,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
312,636 GBP2024-12-31
309,220 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,932 GBP2024-12-31
7,932 GBP2023-12-31
Furniture and fittings
75,023 GBP2024-12-31
73,037 GBP2023-12-31
Motor vehicles
177,110 GBP2024-12-31
154,453 GBP2023-12-31
Computers
34,277 GBP2024-12-31
31,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,342 GBP2024-12-31
266,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,167 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,657 GBP2024-01-01 ~ 2024-12-31
Computers
3,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,206 GBP2024-12-31
14,877 GBP2023-12-31
Computers
7,088 GBP2024-12-31
5,051 GBP2023-12-31
Motor vehicles
22,657 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
375,124 GBP2024-12-31
242,429 GBP2023-12-31
Additions to investments
33,629 GBP2024-12-31
Other Investments Other Than Loans
375,124 GBP2024-12-31
242,429 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152 GBP2024-12-31
652 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
187,227 GBP2024-12-31
153,433 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,379 GBP2024-12-31
154,085 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,861 GBP2024-12-31
11,571 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,145 GBP2024-12-31
6,370 GBP2023-12-31
Other Taxation & Social Security Payable
Current
165,324 GBP2024-12-31
158,103 GBP2023-12-31
Other Creditors
Current
45,894 GBP2024-12-31
45,141 GBP2023-12-31
Non-current
47,237 GBP2023-12-31