66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
320,698 GBP2024-01-01 ~ 2024-12-31
1,288,335 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-171,478 GBP2024-01-01 ~ 2024-12-31
-1,014,815 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
149,220 GBP2024-01-01 ~ 2024-12-31
273,520 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-426,979 GBP2024-01-01 ~ 2024-12-31
-115,163 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-268,330 GBP2024-01-01 ~ 2024-12-31
172,922 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,021 GBP2024-01-01 ~ 2024-12-31
-41,021 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-227,309 GBP2024-01-01 ~ 2024-12-31
131,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,091 GBP2024-12-31
8,009 GBP2023-12-31
Debtors
Current
212,883 GBP2024-12-31
107,772 GBP2023-12-31
Current assets - Investments
2,078 GBP2024-12-31
2,078 GBP2023-12-31
Cash at bank and in hand
21,962 GBP2024-12-31
233,683 GBP2023-12-31
Current Assets
236,923 GBP2024-12-31
343,533 GBP2023-12-31
Net Current Assets/Liabilities
12,904 GBP2024-12-31
271,068 GBP2023-12-31
Net Assets/Liabilities
17,995 GBP2024-12-31
279,077 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
7 GBP2022-12-31
Retained earnings (accumulated losses)
17,988 GBP2024-12-31
279,070 GBP2023-12-31
198,795 GBP2022-12-31
Equity
17,995 GBP2024-12-31
279,077 GBP2023-12-31
198,802 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-227,309 GBP2024-01-01 ~ 2024-12-31
131,901 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,773 GBP2024-01-01 ~ 2024-12-31
-51,626 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-33,773 GBP2024-01-01 ~ 2024-12-31
-51,626 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,309 GBP2024-12-31
16,309 GBP2023-12-31
Motor vehicles
3,088 GBP2024-12-31
3,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,397 GBP2024-12-31
19,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,848 GBP2024-12-31
10,959 GBP2023-12-31
Motor vehicles
1,458 GBP2024-12-31
429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,306 GBP2024-12-31
11,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,889 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,461 GBP2024-12-31
5,350 GBP2023-12-31
Motor vehicles
1,630 GBP2024-12-31
2,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2024-12-31
31,509 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
197,883 GBP2024-12-31
76,263 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
212,883 GBP2024-12-31
107,772 GBP2023-12-31