66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
102,718 GBP2024-12-31
138,164 GBP2023-12-31
Property, Plant & Equipment
139,735 GBP2024-12-31
77,721 GBP2023-12-31
Fixed Assets
242,453 GBP2024-12-31
215,885 GBP2023-12-31
Debtors
62,060 GBP2024-12-31
61,649 GBP2023-12-31
Cash at bank and in hand
99,724 GBP2024-12-31
59,967 GBP2023-12-31
Current Assets
161,784 GBP2024-12-31
121,616 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-185,108 GBP2024-12-31
-175,420 GBP2023-12-31
Net Current Assets/Liabilities
-23,324 GBP2024-12-31
-53,804 GBP2023-12-31
Total Assets Less Current Liabilities
219,129 GBP2024-12-31
162,081 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-102,365 GBP2023-12-31
Net Assets/Liabilities
47,211 GBP2024-12-31
49,524 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,111 GBP2024-12-31
49,424 GBP2023-12-31
Equity
47,211 GBP2024-12-31
49,524 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
546,370 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
443,652 GBP2024-12-31
408,206 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
241,026 GBP2024-12-31
211,861 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-84,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,291 GBP2024-12-31
134,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,723 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
60,521 GBP2024-12-31
54,923 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
4,852 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,539 GBP2024-12-31
1,874 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,060 GBP2024-12-31
61,649 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,336 GBP2024-12-31
2,821 GBP2023-12-31
Corporation Tax Payable
Current
50,685 GBP2024-12-31
64,845 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,171 GBP2024-12-31
7,973 GBP2023-12-31
Other Creditors
Current
118,916 GBP2024-12-31
99,781 GBP2023-12-31
Creditors
Current
185,108 GBP2024-12-31
175,420 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
110,532 GBP2024-12-31
50,056 GBP2023-12-31
Other Remaining Borrowings
Non-current
30,123 GBP2024-12-31
52,309 GBP2023-12-31
Creditors
Non-current
140,655 GBP2024-12-31
102,365 GBP2023-12-31