66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
11,188 GBP2024-12-31
16,370 GBP2023-12-31
Debtors
23,218 GBP2024-12-31
31,220 GBP2023-12-31
Cash at bank and in hand
219,407 GBP2024-12-31
222,632 GBP2023-12-31
Current Assets
242,625 GBP2024-12-31
253,852 GBP2023-12-31
Net Current Assets/Liabilities
133,837 GBP2024-12-31
136,124 GBP2023-12-31
Total Assets Less Current Liabilities
145,025 GBP2024-12-31
152,494 GBP2023-12-31
Net Assets/Liabilities
144,018 GBP2024-12-31
148,809 GBP2023-12-31
Equity
Called up share capital
432 GBP2024-12-31
480 GBP2023-12-31
Capital redemption reserve
168 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
143,418 GBP2024-12-31
148,209 GBP2023-12-31
Equity
144,018 GBP2024-12-31
148,809 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,383 GBP2024-12-31
7,383 GBP2023-12-31
Computers
27,880 GBP2024-12-31
27,103 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,024 GBP2024-12-31
44,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,319 GBP2024-12-31
5,212 GBP2023-12-31
Computers
23,764 GBP2024-12-31
19,582 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,836 GBP2024-12-31
27,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,670 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,107 GBP2024-01-01 ~ 2024-12-31
Computers
4,182 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,064 GBP2024-12-31
2,171 GBP2023-12-31
Computers
4,116 GBP2024-12-31
7,521 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
7,391 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,218 GBP2024-12-31
23,829 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,218 GBP2024-12-31
Current, Amounts falling due within one year
31,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,155 GBP2024-12-31
4,936 GBP2023-12-31
Corporation Tax Payable
Current
70,604 GBP2024-12-31
35,692 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,848 GBP2024-12-31
9,902 GBP2023-12-31
Other Creditors
Current
27,181 GBP2024-12-31
67,198 GBP2023-12-31
Creditors
Current
108,788 GBP2024-12-31
117,728 GBP2023-12-31