66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
6,333 GBP2023-12-31
7,531 GBP2022-12-31
Fixed Assets - Investments
420,100 GBP2023-12-31
Fixed Assets
426,433 GBP2023-12-31
7,531 GBP2022-12-31
Debtors
Current
919,507 GBP2023-12-31
489,675 GBP2022-12-31
Cash at bank and in hand
187,418 GBP2023-12-31
126,086 GBP2022-12-31
Current Assets
1,106,925 GBP2023-12-31
615,761 GBP2022-12-31
Net Current Assets/Liabilities
542,046 GBP2023-12-31
439,763 GBP2022-12-31
Total Assets Less Current Liabilities
968,479 GBP2023-12-31
447,294 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-112,288 GBP2023-12-31
Net Assets/Liabilities
854,608 GBP2023-12-31
445,864 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
854,508 GBP2023-12-31
445,764 GBP2022-12-31
Equity
854,608 GBP2023-12-31
445,864 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,872 GBP2023-12-31
11,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,872 GBP2023-12-31
11,232 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,539 GBP2023-12-31
3,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,539 GBP2023-12-31
3,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,333 GBP2023-12-31
7,531 GBP2022-12-31
Investments in Subsidiaries
420,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,187 GBP2023-12-31
82,007 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
804,174 GBP2023-12-31
385,350 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
919,507 GBP2023-12-31
489,675 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
78,361 GBP2023-12-31
Non-current, Amounts falling due after one year
112,288 GBP2023-12-31
Bank Borrowings
Non-current
112,288 GBP2023-12-31
Current
78,361 GBP2023-12-31