66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
727 GBP2023-12-31
6,503 GBP2022-12-31
Debtors
232,032 GBP2023-12-31
563,682 GBP2022-12-31
Cash at bank and in hand
885,929 GBP2023-12-31
969,966 GBP2022-12-31
Current Assets
1,117,961 GBP2023-12-31
1,533,648 GBP2022-12-31
Creditors
Current
23,544 GBP2023-12-31
196,973 GBP2022-12-31
Net Current Assets/Liabilities
1,094,417 GBP2023-12-31
1,336,675 GBP2022-12-31
Total Assets Less Current Liabilities
1,095,144 GBP2023-12-31
1,343,178 GBP2022-12-31
Net Assets/Liabilities
1,095,144 GBP2023-12-31
1,341,942 GBP2022-12-31
Equity
Called up share capital
11,100 GBP2023-12-31
11,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,084,044 GBP2023-12-31
1,330,842 GBP2022-12-31
Equity
1,095,144 GBP2023-12-31
1,341,942 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,554 GBP2023-12-31
9,678 GBP2022-12-31
Furniture and fittings
1,695 GBP2023-12-31
9,970 GBP2022-12-31
Computers
22,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,249 GBP2023-12-31
41,672 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,273 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,275 GBP2023-01-01 ~ 2023-12-31
Computers
-22,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-39,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
827 GBP2023-12-31
5,676 GBP2022-12-31
Furniture and fittings
1,695 GBP2023-12-31
9,679 GBP2022-12-31
Computers
19,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,522 GBP2023-12-31
35,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,421 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
291 GBP2023-01-01 ~ 2023-12-31
Computers
1,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,270 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,275 GBP2023-01-01 ~ 2023-12-31
Computers
-21,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
727 GBP2023-12-31
4,002 GBP2022-12-31
Furniture and fittings
291 GBP2022-12-31
Computers
2,210 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
232,032 GBP2023-12-31
163,682 GBP2022-12-31
Non-current, Amounts falling due after one year
400,000 GBP2022-12-31
Other Creditors
Current
23,544 GBP2023-12-31
196,973 GBP2022-12-31