66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,844 GBP2024-12-31
2,459 GBP2023-12-31
Fixed Assets
1,844 GBP2024-12-31
2,459 GBP2023-12-31
Debtors
84,496 GBP2024-12-31
116,806 GBP2023-12-31
Current assets - Investments
29,629 GBP2024-12-31
55,710 GBP2023-12-31
Cash at bank and in hand
37,972 GBP2024-12-31
123,387 GBP2023-12-31
Current Assets
152,097 GBP2024-12-31
295,903 GBP2023-12-31
Creditors
Current
72,256 GBP2024-12-31
57,934 GBP2023-12-31
Net Current Assets/Liabilities
79,841 GBP2024-12-31
237,969 GBP2023-12-31
Total Assets Less Current Liabilities
81,685 GBP2024-12-31
240,428 GBP2023-12-31
Net Assets/Liabilities
81,224 GBP2024-12-31
239,813 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
81,217 GBP2024-12-31
239,806 GBP2023-12-31
Equity
81,224 GBP2024-12-31
239,813 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
68,846 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,786 GBP2023-12-31
Computers
21,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,498 GBP2024-12-31
3,402 GBP2023-12-31
Computers
19,528 GBP2024-12-31
19,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,026 GBP2024-12-31
22,411 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Computers
519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-12-31
384 GBP2023-12-31
Computers
1,556 GBP2024-12-31
2,075 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
84,496 GBP2024-12-31
Current, Amounts falling due within one year
116,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,241 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,684 GBP2024-12-31
53,624 GBP2023-12-31
Other Creditors
Current
4,331 GBP2024-12-31
4,311 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
461 GBP2024-12-31
615 GBP2023-12-31