66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
13,485 GBP2024-12-31
6,333 GBP2023-12-31
Fixed Assets - Investments
420,100 GBP2024-12-31
420,100 GBP2023-12-31
Fixed Assets
433,585 GBP2024-12-31
426,433 GBP2023-12-31
Debtors
Current
1,174,004 GBP2024-12-31
919,507 GBP2023-12-31
Cash at bank and in hand
158,374 GBP2024-12-31
187,418 GBP2023-12-31
Current Assets
1,332,378 GBP2024-12-31
1,106,925 GBP2023-12-31
Net Current Assets/Liabilities
872,723 GBP2024-12-31
542,046 GBP2023-12-31
Total Assets Less Current Liabilities
1,306,308 GBP2024-12-31
968,479 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-112,288 GBP2023-12-31
Net Assets/Liabilities
1,274,295 GBP2024-12-31
854,608 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,274,195 GBP2024-12-31
854,508 GBP2023-12-31
Equity
1,274,295 GBP2024-12-31
854,608 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,658 GBP2024-12-31
11,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,658 GBP2024-12-31
11,872 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,173 GBP2024-12-31
5,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,173 GBP2024-12-31
5,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,485 GBP2024-12-31
6,333 GBP2023-12-31
Investments in Subsidiaries
420,100 GBP2024-12-31
420,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,311 GBP2024-12-31
92,187 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,050,244 GBP2024-12-31
804,174 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,174,004 GBP2024-12-31
919,507 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
112,288 GBP2023-12-31
Bank Borrowings
Non-current
28,642 GBP2024-12-31
112,288 GBP2023-12-31
Current
84,401 GBP2024-12-31
78,361 GBP2023-12-31