66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
22,719 GBP2021-12-31
21,918 GBP2020-12-31
Debtors
608,063 GBP2021-12-31
458,148 GBP2020-12-31
Cash at bank and in hand
1,143,695 GBP2021-12-31
1,188,582 GBP2020-12-31
Current Assets
1,751,758 GBP2021-12-31
1,646,730 GBP2020-12-31
Creditors
Current
330,284 GBP2021-12-31
418,994 GBP2020-12-31
Net Current Assets/Liabilities
1,421,474 GBP2021-12-31
1,227,736 GBP2020-12-31
Total Assets Less Current Liabilities
1,444,193 GBP2021-12-31
1,249,654 GBP2020-12-31
Net Assets/Liabilities
1,439,876 GBP2021-12-31
1,245,489 GBP2020-12-31
Equity
Called up share capital
396 GBP2021-12-31
396 GBP2020-12-31
Share premium
133,100 GBP2021-12-31
133,100 GBP2020-12-31
Retained earnings (accumulated losses)
1,306,380 GBP2021-12-31
1,111,993 GBP2020-12-31
Equity
1,439,876 GBP2021-12-31
1,245,489 GBP2020-12-31
Average Number of Employees
192021-01-01 ~ 2021-12-31
182020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,336 GBP2021-12-31
44,721 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,114 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,617 GBP2021-12-31
22,803 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,586 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
22,719 GBP2021-12-31
21,918 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
534,548 GBP2021-12-31
386,127 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
73,515 GBP2021-12-31
72,021 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
608,063 GBP2021-12-31
458,148 GBP2020-12-31
Trade Creditors/Trade Payables
Current
33,690 GBP2021-12-31
16,939 GBP2020-12-31
Other Taxation & Social Security Payable
Current
269,498 GBP2021-12-31
373,245 GBP2020-12-31
Other Creditors
Current
27,096 GBP2021-12-31
28,810 GBP2020-12-31