Intangible Assets
568,322 GBP2024-12-31
663,676 GBP2023-12-31
Property, Plant & Equipment
52,486 GBP2024-12-31
37,379 GBP2023-12-31
Amounts invested in assets
194 GBP2024-12-31
194 GBP2023-12-31
Fixed Assets
621,002 GBP2024-12-31
701,249 GBP2023-12-31
Debtors
462,037 GBP2024-12-31
293,972 GBP2023-12-31
Cash at bank and in hand
38,646 GBP2024-12-31
25,260 GBP2023-12-31
Current Assets
500,683 GBP2024-12-31
319,232 GBP2023-12-31
Net Current Assets/Liabilities
-36,608 GBP2024-12-31
-228,255 GBP2023-12-31
Total Assets Less Current Liabilities
584,394 GBP2024-12-31
472,994 GBP2023-12-31
Net Assets/Liabilities
298,962 GBP2024-12-31
193,990 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
996,714 GBP2024-12-31
998,277 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
428,392 GBP2024-12-31
334,601 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
93,791 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
568,322 GBP2024-12-31
663,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,793 GBP2024-12-31
112,537 GBP2023-12-31
Computers
39,625 GBP2024-12-31
37,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,418 GBP2024-12-31
150,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,603 GBP2024-12-31
83,087 GBP2023-12-31
Computers
34,329 GBP2024-12-31
29,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,932 GBP2024-12-31
112,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,516 GBP2024-01-01 ~ 2024-12-31
Computers
4,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
47,190 GBP2024-12-31
29,450 GBP2023-12-31
Computers
5,296 GBP2024-12-31
7,929 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
178,472 GBP2024-12-31
251,091 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,986 GBP2024-12-31
23,559 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,869 GBP2024-12-31
19,322 GBP2023-12-31
Debtors
Amounts falling due within one year
462,037 GBP2024-12-31
293,972 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,342 GBP2024-12-31
115,005 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
100,866 GBP2024-12-31
79,537 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,522 GBP2024-12-31
40,723 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,313 GBP2024-12-31
98,748 GBP2023-12-31
Other Creditors
Amounts falling due within one year
127,623 GBP2024-12-31
135,865 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
121,337 GBP2024-12-31
70,577 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
9,288 GBP2024-12-31
7,032 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
94,002 GBP2024-12-31
55,885 GBP2023-12-31
Other Creditors
Amounts falling due after one year
191,430 GBP2024-12-31
223,119 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
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 3 months). 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