66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
4,858 GBP2024-12-31
6,182 GBP2023-12-31
Fixed Assets
4,858 GBP2024-12-31
6,182 GBP2023-12-31
Debtors
Amounts falling due within one year
10,595 GBP2024-12-31
10,058 GBP2023-12-31
Amounts falling due after one year
88,289 GBP2024-12-31
89,289 GBP2023-12-31
Cash at bank and in hand
78,231 GBP2024-12-31
84,295 GBP2023-12-31
Current Assets
177,115 GBP2024-12-31
183,642 GBP2023-12-31
Creditors
Amounts falling due within one year
-38,518 GBP2024-12-31
-42,225 GBP2023-12-31
Net Current Assets/Liabilities
138,597 GBP2024-12-31
141,417 GBP2023-12-31
Total Assets Less Current Liabilities
143,455 GBP2024-12-31
147,599 GBP2023-12-31
Net Assets/Liabilities
143,455 GBP2024-12-31
147,599 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Retained earnings (accumulated losses)
-156,545 GBP2024-12-31
-152,401 GBP2023-12-31
Equity
143,455 GBP2024-12-31
147,599 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,500 GBP2024-12-31
25,500 GBP2023-12-31
Furniture and fittings
44,065 GBP2024-12-31
43,936 GBP2023-12-31
Land and buildings
22,845 GBP2024-12-31
22,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,410 GBP2024-12-31
92,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,268 GBP2024-12-31
22,760 GBP2023-12-31
Furniture and fittings
41,439 GBP2024-12-31
40,862 GBP2023-12-31
Land and buildings
22,845 GBP2024-12-31
22,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,552 GBP2024-12-31
86,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
577 GBP2024-01-01 ~ 2024-12-31
Land and buildings
369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,232 GBP2024-12-31
2,739 GBP2023-12-31
Furniture and fittings
2,626 GBP2024-12-31
3,074 GBP2023-12-31
Land and buildings
369 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
369 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
300,000 shares2024-01-01 ~ 2024-12-31