66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
24,595 GBP2024-12-31
139,702 GBP2023-12-31
Debtors
209,701 GBP2024-12-31
83,595 GBP2023-12-31
Cash at bank and in hand
29,220 GBP2024-12-31
12,661 GBP2023-12-31
Current Assets
238,921 GBP2024-12-31
96,256 GBP2023-12-31
Creditors
Current
142,727 GBP2024-12-31
119,299 GBP2023-12-31
Net Current Assets/Liabilities
96,194 GBP2024-12-31
-23,043 GBP2023-12-31
Total Assets Less Current Liabilities
120,789 GBP2024-12-31
116,659 GBP2023-12-31
Creditors
Non-current
4,167 GBP2024-12-31
14,219 GBP2023-12-31
Net Assets/Liabilities
116,622 GBP2024-12-31
102,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,522 GBP2024-12-31
102,340 GBP2023-12-31
Equity
116,622 GBP2024-12-31
102,440 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
784,545 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
759,950 GBP2024-12-31
644,843 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
115,107 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
24,595 GBP2024-12-31
139,702 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
197,485 GBP2024-12-31
82,195 GBP2023-12-31
Prepayments/Accrued Income
Current
12,216 GBP2024-12-31
1,400 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
209,701 GBP2024-12-31
Current, Amounts falling due within one year
83,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts owed to group undertakings
Current
8,721 GBP2024-12-31
Corporation Tax Payable
Current
119,574 GBP2024-12-31
100,169 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,432 GBP2024-12-31
9,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,167 GBP2024-12-31
Non-current, Between one and two years
14,219 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
239,182 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-225,000 GBP2024-01-01 ~ 2024-12-31