66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12022-12-31 ~ 2023-12-30
22022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-12-30
11,250 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Net goodwill
3,000 GBP2023-12-30
3,750 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,921 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,197 GBP2023-12-30
1,130 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
67 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Office equipment
724 GBP2023-12-30
791 GBP2022-12-30
Intangible Assets
3,000 GBP2023-12-30
3,750 GBP2022-12-30
Property, Plant & Equipment
724 GBP2023-12-30
791 GBP2022-12-30
Fixed Assets
3,724 GBP2023-12-30
4,541 GBP2022-12-30
Debtors
22,000 GBP2023-12-30
12,200 GBP2022-12-30
Cash at bank and in hand
4,275 GBP2023-12-30
5,874 GBP2022-12-30
Current Assets
26,275 GBP2023-12-30
18,074 GBP2022-12-30
Creditors
Amounts falling due within one year
18,181 GBP2023-12-30
17,290 GBP2022-12-30
Net Current Assets/Liabilities
8,094 GBP2023-12-30
784 GBP2022-12-30
Total Assets Less Current Liabilities
11,818 GBP2023-12-30
5,325 GBP2022-12-30
Creditors
Amounts falling due after one year
9,967 GBP2023-12-30
13,921 GBP2022-12-30
Net Assets/Liabilities
1,851 GBP2023-12-30
-8,596 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
1,751 GBP2023-12-30
-8,696 GBP2022-12-30
Equity
1,851 GBP2023-12-30
-8,596 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.102022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
15,000 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-12-30
11,250 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
1,921 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197 GBP2023-12-30
1,130 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2022-12-31 ~ 2023-12-30
Trade Debtors/Trade Receivables
22,000 GBP2023-12-30
12,200 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2023-12-30
504 GBP2022-12-30
Corporation Tax Payable
Amounts falling due within one year
747 GBP2023-12-30
Other Creditors
Amounts falling due within one year
17,291 GBP2023-12-30
16,786 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,967 GBP2023-12-30
13,921 GBP2022-12-30