66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
67,272 GBP2025-12-31
102,718 GBP2024-12-31
Property, Plant & Equipment
116,696 GBP2025-12-31
139,735 GBP2024-12-31
Fixed Assets
183,968 GBP2025-12-31
242,453 GBP2024-12-31
Debtors
73,030 GBP2025-12-31
62,060 GBP2024-12-31
Cash at bank and in hand
30,926 GBP2025-12-31
99,724 GBP2024-12-31
Current Assets
103,956 GBP2025-12-31
161,784 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-185,108 GBP2024-12-31
Net Current Assets/Liabilities
-68,822 GBP2025-12-31
-23,324 GBP2024-12-31
Total Assets Less Current Liabilities
115,146 GBP2025-12-31
219,129 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-93,601 GBP2025-12-31
Net Assets/Liabilities
241 GBP2025-12-31
47,211 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
141 GBP2025-12-31
47,111 GBP2024-12-31
Equity
241 GBP2025-12-31
47,211 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
546,370 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
479,098 GBP2025-12-31
443,652 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,446 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
67,272 GBP2025-12-31
102,718 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,336 GBP2025-12-31
81,144 GBP2024-12-31
Motor vehicles
146,583 GBP2025-12-31
159,882 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
228,919 GBP2025-12-31
241,026 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-46,765 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-46,765 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,356 GBP2025-12-31
70,596 GBP2024-12-31
Motor vehicles
38,867 GBP2025-12-31
30,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,223 GBP2025-12-31
101,291 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,760 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
33,872 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,632 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-25,700 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,700 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
8,980 GBP2025-12-31
10,548 GBP2024-12-31
Motor vehicles
107,716 GBP2025-12-31
129,187 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
70,218 GBP2025-12-31
60,521 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,812 GBP2025-12-31
Current, Amounts falling due within one year
1,539 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
73,030 GBP2025-12-31
Current, Amounts falling due within one year
62,060 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,307 GBP2025-12-31
4,336 GBP2024-12-31
Corporation Tax Payable
Current
58,590 GBP2025-12-31
50,685 GBP2024-12-31
Other Taxation & Social Security Payable
Current
15,613 GBP2025-12-31
11,171 GBP2024-12-31
Other Creditors
Current
94,268 GBP2025-12-31
118,916 GBP2024-12-31
Creditors
Current
172,778 GBP2025-12-31
185,108 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
54,311 GBP2025-12-31
110,532 GBP2024-12-31
Other Remaining Borrowings
Non-current
39,290 GBP2025-12-31
30,123 GBP2024-12-31
Creditors
Non-current
93,601 GBP2025-12-31
140,655 GBP2024-12-31