66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
48,640 GBP2024-12-31
60,800 GBP2023-12-31
Property, Plant & Equipment
27,858 GBP2024-12-31
31,937 GBP2023-12-31
Fixed Assets - Investments
73,500 GBP2024-12-31
Fixed Assets
149,998 GBP2024-12-31
92,737 GBP2023-12-31
Debtors
4,845 GBP2024-12-31
53,671 GBP2023-12-31
Cash at bank and in hand
27,745 GBP2024-12-31
25,531 GBP2023-12-31
Current Assets
32,590 GBP2024-12-31
79,202 GBP2023-12-31
Creditors
-108,506 GBP2024-12-31
-139,478 GBP2023-12-31
Net Current Assets/Liabilities
-75,916 GBP2024-12-31
-60,276 GBP2023-12-31
Total Assets Less Current Liabilities
74,082 GBP2024-12-31
32,461 GBP2023-12-31
Net Assets/Liabilities
34,375 GBP2024-12-31
610 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
34,373 GBP2024-12-31
608 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2024-12-31
380,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
331,360 GBP2024-12-31
319,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,160 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
48,640 GBP2024-12-31
60,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,380 GBP2024-12-31
11,380 GBP2023-12-31
Motor vehicles
34,250 GBP2024-12-31
34,250 GBP2023-12-31
Furniture and fittings
30,248 GBP2024-12-31
30,248 GBP2023-12-31
Computers
28,802 GBP2024-12-31
28,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,680 GBP2024-12-31
104,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,908 GBP2024-12-31
10,750 GBP2023-12-31
Motor vehicles
9,282 GBP2024-12-31
6,508 GBP2023-12-31
Furniture and fittings
28,854 GBP2024-12-31
28,390 GBP2023-12-31
Computers
27,778 GBP2024-12-31
27,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,822 GBP2024-12-31
72,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
464 GBP2024-01-01 ~ 2024-12-31
Computers
683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
472 GBP2024-12-31
630 GBP2023-12-31
Motor vehicles
24,968 GBP2024-12-31
27,742 GBP2023-12-31
Furniture and fittings
1,394 GBP2024-12-31
1,858 GBP2023-12-31
Computers
1,024 GBP2024-12-31
1,707 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,546 GBP2024-12-31
31,061 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,102 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,575 GBP2024-12-31
46,894 GBP2023-12-31
Creditors
Current
108,506 GBP2024-12-31
139,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,665 GBP2024-12-31
25,783 GBP2023-12-31
Other Remaining Borrowings
Non-current
18,749 GBP2024-12-31