66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
976 GBP2022-12-31
Investment Property
145,000 GBP2023-12-31
145,000 GBP2022-12-31
Fixed Assets - Investments
578,510 GBP2023-12-31
418,488 GBP2022-12-31
Fixed Assets
723,510 GBP2023-12-31
564,464 GBP2022-12-31
Debtors
Current
165,862 GBP2023-12-31
70,757 GBP2022-12-31
Cash at bank and in hand
286,158 GBP2023-12-31
887,090 GBP2022-12-31
Current Assets
452,020 GBP2023-12-31
957,847 GBP2022-12-31
Net Current Assets/Liabilities
449,127 GBP2023-12-31
712,496 GBP2022-12-31
Net Assets/Liabilities
1,172,637 GBP2023-12-31
1,276,960 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
425 GBP2023-12-31
425 GBP2022-12-31
Motor vehicles
23,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
425 GBP2023-12-31
23,530 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-23,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
425 GBP2023-12-31
425 GBP2022-12-31
Motor vehicles
22,129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2023-12-31
22,554 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
976 GBP2022-12-31
Investment Property - Fair Value Model
145,000 GBP2023-12-31
145,000 GBP2022-12-31
Other Debtors
165,862 GBP2023-12-31
70,757 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
165,862 GBP2023-12-31
70,757 GBP2022-12-31