66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
346,500 GBP2024-12-31
369,600 GBP2023-12-31
Property, Plant & Equipment
12,979 GBP2024-12-31
15,122 GBP2023-12-31
Fixed Assets
359,479 GBP2024-12-31
384,722 GBP2023-12-31
Debtors
5,623 GBP2024-12-31
55,535 GBP2023-12-31
Cash at bank and in hand
47,892 GBP2024-12-31
81,746 GBP2023-12-31
Current Assets
53,515 GBP2024-12-31
137,281 GBP2023-12-31
Net Current Assets/Liabilities
12,611 GBP2024-12-31
60,224 GBP2023-12-31
Total Assets Less Current Liabilities
372,090 GBP2024-12-31
444,946 GBP2023-12-31
Net Assets/Liabilities
369,110 GBP2024-12-31
441,165 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
265,000 GBP2024-12-31
265,000 GBP2023-12-31
Retained earnings (accumulated losses)
94,110 GBP2024-12-31
166,165 GBP2023-12-31
Equity
369,110 GBP2024-12-31
441,165 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Other than goodwill
432,000 GBP2024-12-31
Intangible Assets - Gross Cost
462,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-12-31
6,000 GBP2023-12-31
Other than goodwill
108,000 GBP2024-12-31
86,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
115,500 GBP2024-12-31
92,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
21,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,500 GBP2024-12-31
24,000 GBP2023-12-31
Other than goodwill
324,000 GBP2024-12-31
345,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,884 GBP2024-12-31
17,020 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,550 GBP2024-12-31
14,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,434 GBP2024-12-31
31,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,356 GBP2024-12-31
8,724 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,099 GBP2024-12-31
7,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,455 GBP2024-12-31
16,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,528 GBP2024-12-31
8,296 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,451 GBP2024-12-31
6,826 GBP2023-12-31
Trade Debtors/Trade Receivables
4,419 GBP2024-12-31
6,073 GBP2023-12-31
Other Debtors
1,204 GBP2024-12-31
49,462 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,164 GBP2024-12-31
62,661 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,740 GBP2024-12-31
14,320 GBP2023-12-31