66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,960 GBP2023-12-31
4,615 GBP2022-12-31
Debtors
72,051 GBP2023-12-31
225,186 GBP2022-12-31
Cash at bank and in hand
959,153 GBP2023-12-31
885,696 GBP2022-12-31
Current Assets
1,031,204 GBP2023-12-31
1,110,882 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-129,374 GBP2023-12-31
-235,554 GBP2022-12-31
Net Current Assets/Liabilities
901,830 GBP2023-12-31
875,328 GBP2022-12-31
Total Assets Less Current Liabilities
903,790 GBP2023-12-31
879,943 GBP2022-12-31
Net Assets/Liabilities
903,259 GBP2023-12-31
878,825 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
883,259 GBP2023-12-31
858,825 GBP2022-12-31
Equity
903,259 GBP2023-12-31
878,825 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
517,044 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
517,044 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
35,426 GBP2023-12-31
36,464 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,466 GBP2023-12-31
31,849 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,960 GBP2023-12-31
4,615 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,583 GBP2023-12-31
43,826 GBP2022-12-31
Other Debtors
Amounts falling due within one year
38,468 GBP2023-12-31
181,360 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
72,051 GBP2023-12-31
225,186 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,319 GBP2023-12-31
43,815 GBP2022-12-31
Corporation Tax Payable
Current
96,814 GBP2023-12-31
190,108 GBP2022-12-31
Other Creditors
Current
16,241 GBP2023-12-31
1,631 GBP2022-12-31
Creditors
Current
129,374 GBP2023-12-31
235,554 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,655 GBP2023-12-31
48,000 GBP2022-12-31