66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
311,160 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,882 GBP2024-12-31
160,766 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
119,278 GBP2024-12-31
150,394 GBP2023-12-31
Intangible Assets
119,278 GBP2024-12-31
150,394 GBP2023-12-31
Property, Plant & Equipment
58,941 GBP2024-12-31
503 GBP2023-12-31
Fixed Assets
178,219 GBP2024-12-31
150,897 GBP2023-12-31
Debtors
269 GBP2024-12-31
Cash at bank and in hand
7,862 GBP2024-12-31
55,115 GBP2023-12-31
Current Assets
8,131 GBP2024-12-31
55,115 GBP2023-12-31
Creditors
Amounts falling due within one year
78,354 GBP2024-12-31
158,395 GBP2023-12-31
Net Current Assets/Liabilities
70,223 GBP2024-12-31
103,280 GBP2023-12-31
Total Assets Less Current Liabilities
107,996 GBP2024-12-31
47,617 GBP2023-12-31
Creditors
Amounts falling due after one year
45,118 GBP2024-12-31
15,661 GBP2023-12-31
Net Assets/Liabilities
48,143 GBP2024-12-31
31,830 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
48,139 GBP2024-12-31
31,826 GBP2023-12-31
Equity
48,143 GBP2024-12-31
31,830 GBP2023-12-31
Intangible Assets - Gross Cost
311,160 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
191,882 GBP2024-12-31
160,766 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
31,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
69,831 GBP2024-12-31
833 GBP2023-12-31
Motor vehicles
61,290 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,890 GBP2024-12-31
330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,938 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
52,352 GBP2024-12-31
Other Debtors
269 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,375 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,448 GBP2024-12-31
7,462 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
33,018 GBP2024-12-31
23,499 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
613 GBP2024-12-31
1,196 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,900 GBP2024-12-31
116,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,286 GBP2024-12-31
15,661 GBP2023-12-31
Other Creditors
Amounts falling due after one year
39,832 GBP2024-12-31