66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
102021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
217,458 GBP2021-12-31
424,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,690 GBP2021-12-31
112,650 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,745 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
103,768 GBP2021-12-31
311,850 GBP2020-12-31
Intangible Assets
103,768 GBP2021-12-31
311,850 GBP2020-12-31
Property, Plant & Equipment
9,930 GBP2021-12-31
1,597 GBP2020-12-31
Fixed Assets
113,698 GBP2021-12-31
313,447 GBP2020-12-31
Debtors
88,868 GBP2021-12-31
97,726 GBP2020-12-31
Current assets - Investments
70,350 GBP2021-12-31
70,350 GBP2020-12-31
Cash at bank and in hand
192,431 GBP2021-12-31
182,881 GBP2020-12-31
Current Assets
351,649 GBP2021-12-31
350,957 GBP2020-12-31
Creditors
Amounts falling due within one year
154,147 GBP2021-12-31
183,816 GBP2020-12-31
Net Current Assets/Liabilities
197,502 GBP2021-12-31
167,141 GBP2020-12-31
Total Assets Less Current Liabilities
311,200 GBP2021-12-31
480,588 GBP2020-12-31
Creditors
Amounts falling due after one year
92,150 GBP2021-12-31
266,326 GBP2020-12-31
Net Assets/Liabilities
219,050 GBP2021-12-31
214,262 GBP2020-12-31
Equity
Called up share capital
125 GBP2021-12-31
125 GBP2020-12-31
Retained earnings (accumulated losses)
218,925 GBP2021-12-31
214,137 GBP2020-12-31
Equity
219,050 GBP2021-12-31
214,262 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
217,458 GBP2021-12-31
424,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
113,690 GBP2021-12-31
112,650 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,745 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,603 GBP2021-12-31
5,301 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
15,283 GBP2021-12-31
5,301 GBP2020-12-31
Land and buildings
4,680 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,353 GBP2021-12-31
3,704 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,353 GBP2021-12-31
3,704 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,649 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
4,680 GBP2021-12-31
Office equipment
5,250 GBP2021-12-31
1,597 GBP2020-12-31
Trade Debtors/Trade Receivables
7,154 GBP2021-12-31
4,730 GBP2020-12-31
Other Debtors
81,714 GBP2021-12-31
92,996 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,500 GBP2021-12-31
1,389 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,814 GBP2021-12-31
962 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
35,865 GBP2021-12-31
17,793 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,405 GBP2021-12-31
14,470 GBP2020-12-31
Other Creditors
Amounts falling due within one year
89,563 GBP2021-12-31
149,202 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,150 GBP2021-12-31
59,284 GBP2020-12-31
Other Creditors
Amounts falling due after one year
207,042 GBP2020-12-31