Intangible Assets
663,676 GBP2023-12-31
846,368 GBP2022-12-31
Property, Plant & Equipment
37,379 GBP2023-12-31
40,977 GBP2022-12-31
Amounts invested in assets
194 GBP2023-12-31
194 GBP2022-12-31
Fixed Assets
701,249 GBP2023-12-31
887,539 GBP2022-12-31
Debtors
293,972 GBP2023-12-31
319,319 GBP2022-12-31
Cash at bank and in hand
25,260 GBP2023-12-31
12,765 GBP2022-12-31
Current Assets
319,232 GBP2023-12-31
332,084 GBP2022-12-31
Net Current Assets/Liabilities
-228,255 GBP2023-12-31
-340,297 GBP2022-12-31
Total Assets Less Current Liabilities
472,994 GBP2023-12-31
547,242 GBP2022-12-31
Net Assets/Liabilities
193,990 GBP2023-12-31
34,962 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
998,277 GBP2023-12-31
1,085,166 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
334,601 GBP2023-12-31
238,798 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
95,803 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
663,676 GBP2023-12-31
846,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,537 GBP2023-12-31
107,137 GBP2022-12-31
Computers
37,627 GBP2023-12-31
33,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
150,164 GBP2023-12-31
140,487 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,087 GBP2023-12-31
71,639 GBP2022-12-31
Computers
29,698 GBP2023-12-31
27,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,785 GBP2023-12-31
99,510 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,448 GBP2023-01-01 ~ 2023-12-31
Computers
1,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
29,450 GBP2023-12-31
35,498 GBP2022-12-31
Computers
7,929 GBP2023-12-31
5,479 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
251,091 GBP2023-12-31
253,747 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,559 GBP2023-12-31
60,733 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,322 GBP2023-12-31
4,839 GBP2022-12-31
Debtors
Amounts falling due within one year
293,972 GBP2023-12-31
319,319 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115,005 GBP2023-12-31
115,917 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
79,537 GBP2023-12-31
81,753 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,723 GBP2023-12-31
16,863 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
98,748 GBP2023-12-31
35,425 GBP2022-12-31
Other Creditors
Amounts falling due within one year
135,865 GBP2023-12-31
301,354 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
70,577 GBP2023-12-31
100,083 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
7,032 GBP2023-12-31
20,986 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
55,885 GBP2023-12-31
129,615 GBP2022-12-31
Other Creditors
Amounts falling due after one year
223,119 GBP2023-12-31
382,665 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
GILROY FINANCE GROUP LIMITED
InfoMNE ACCOUNTING LIMITED - 2022-02-22
Registered number 07308954
The Phoenix Yard, 5-9 Upper Brown Street, Leicester LE1 5TE
Private Limited Company incorporated on 2010-07-08 (15 years). The company status is Active.
The last date of confirmation statement was made at 2024-09-17
CIF 0GILROY FINANCE GROUP LIMITED
SRegistered number 07308954

5-9, Upper Brown Street, Leicester, England, LE1 5TE
Limited Company in Register Of Companies, England
CIF 1 GILROY FINANCE GROUP LIMITED
SRegistered number 07308954

The Phoenix Yard, 5 - 9 Upper Brown Street, Leicester, England, LE1 5TE
Private Limited Company in Companies House England And Wales, England
CIF 2 GILROY FINANCE GROUP LIMITED
SRegistered number 07308954

The Phoenix Yard, 5-9 Upper Brown Street, Leicester, England, LE1 5TE
Company Limited By Shares in Register Of Companies, England
CIF 3 GILROY FINANCE GROUP LIMITED
SRegistered number 07308954

The Phoenix Yard, 5-9 Upper Brown Street, Leicester, England, LE1 5TE
Company Limited By Shares in Register Of Companies, England
CIF 4 Limited Company in Register Of Companies, England
CIF 5 Private Limited Company in Companies House England And Wales, England
CIF 6 CIF 7 GILROY FINANCE GROUP LIMITED
SRegistered number 07308954

The Phoenix Yard, Upper Brown Street, Leicester, England, LE1 5TE
Limited Company in Register Of Companies, England
CIF 8