66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,750 GBP2024-12-30
12,000 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-12-31 ~ 2024-12-30
Intangible Assets
Net goodwill
2,250 GBP2024-12-30
3,000 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,921 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,264 GBP2024-12-30
1,197 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
67 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Office equipment
657 GBP2024-12-30
724 GBP2023-12-30
Intangible Assets
2,250 GBP2024-12-30
3,000 GBP2023-12-30
Property, Plant & Equipment
657 GBP2024-12-30
724 GBP2023-12-30
Fixed Assets
2,907 GBP2024-12-30
3,724 GBP2023-12-30
Debtors
19,500 GBP2024-12-30
22,000 GBP2023-12-30
Cash at bank and in hand
11,246 GBP2024-12-30
4,275 GBP2023-12-30
Current Assets
30,746 GBP2024-12-30
26,275 GBP2023-12-30
Creditors
Amounts falling due within one year
20,725 GBP2024-12-30
18,181 GBP2023-12-30
Net Current Assets/Liabilities
10,021 GBP2024-12-30
8,094 GBP2023-12-30
Total Assets Less Current Liabilities
12,928 GBP2024-12-30
11,818 GBP2023-12-30
Creditors
Amounts falling due after one year
5,914 GBP2024-12-30
9,967 GBP2023-12-30
Net Assets/Liabilities
7,014 GBP2024-12-30
1,851 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
6,914 GBP2024-12-30
1,751 GBP2023-12-30
Equity
7,014 GBP2024-12-30
1,851 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002023-12-31 ~ 2024-12-30
Intangible Assets - Gross Cost
15,000 GBP2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
12,750 GBP2024-12-30
12,000 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
1,921 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2024-12-30
1,197 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-12-31 ~ 2024-12-30
Trade Debtors/Trade Receivables
19,500 GBP2024-12-30
22,000 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
964 GBP2024-12-30
143 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
1,402 GBP2024-12-30
747 GBP2023-12-30
Other Creditors
Amounts falling due within one year
18,359 GBP2024-12-30
17,291 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,914 GBP2024-12-30
9,967 GBP2023-12-30