66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
1,146,274 GBP2024-01-01 ~ 2024-12-31
1,114,558 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,146,274 GBP2024-01-01 ~ 2024-12-31
1,114,558 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,088,929 GBP2024-01-01 ~ 2024-12-31
-1,093,954 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
57,345 GBP2024-01-01 ~ 2024-12-31
20,604 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-84 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
57,345 GBP2024-01-01 ~ 2024-12-31
20,520 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,009 GBP2024-01-01 ~ 2024-12-31
15,697 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
43,009 GBP2024-01-01 ~ 2024-12-31
15,697 GBP2023-01-01 ~ 2023-12-31
Debtors
427,926 GBP2024-12-31
170,480 GBP2023-12-31
Cash at bank and in hand
60,518 GBP2024-12-31
6,849 GBP2023-12-31
Current Assets
488,444 GBP2024-12-31
177,329 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-445,390 GBP2024-12-31
-128,784 GBP2023-12-31
Net Current Assets/Liabilities
43,054 GBP2024-12-31
48,545 GBP2023-12-31
Total Assets Less Current Liabilities
43,054 GBP2024-12-31
48,545 GBP2023-12-31
Net Assets/Liabilities
43,054 GBP2024-12-31
48,545 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
43,053 GBP2024-12-31
48,544 GBP2023-12-31
116,847 GBP2023-01-01
Equity
43,054 GBP2024-12-31
48,545 GBP2023-12-31
116,848 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
43,009 GBP2024-01-01 ~ 2024-12-31
15,697 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,009 GBP2024-01-01 ~ 2024-12-31
15,697 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2024-01-01 ~ 2024-12-31
-84,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-48,500 GBP2024-01-01 ~ 2024-12-31
-84,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,200 GBP2024-01-01 ~ 2024-12-31
9,900 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
14,336 GBP2024-01-01 ~ 2024-12-31
4,822 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
27,063 GBP2024-12-31
65,045 GBP2023-12-31
Other Debtors
Current
800 GBP2024-12-31
1,223 GBP2023-12-31
Prepayments/Accrued Income
Current
269,231 GBP2024-12-31
Debtors
Current
427,926 GBP2024-12-31
170,480 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,025 GBP2023-12-31
Corporation Tax Payable
Current
14,336 GBP2024-12-31
4,823 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
147,328 GBP2024-12-31
118,936 GBP2023-12-31
Creditors
Current
445,390 GBP2024-12-31
128,784 GBP2023-12-31