66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
16,370 GBP2023-12-31
11,169 GBP2022-12-31
Debtors
31,220 GBP2023-12-31
29,803 GBP2022-12-31
Cash at bank and in hand
222,632 GBP2023-12-31
269,529 GBP2022-12-31
Current Assets
253,852 GBP2023-12-31
299,332 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,728 GBP2023-12-31
-116,057 GBP2022-12-31
Net Current Assets/Liabilities
136,124 GBP2023-12-31
183,275 GBP2022-12-31
Total Assets Less Current Liabilities
152,494 GBP2023-12-31
194,444 GBP2022-12-31
Net Assets/Liabilities
148,809 GBP2023-12-31
192,148 GBP2022-12-31
Equity
Called up share capital
480 GBP2023-12-31
480 GBP2022-12-31
Capital redemption reserve
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
148,209 GBP2023-12-31
191,548 GBP2022-12-31
Equity
148,809 GBP2023-12-31
192,148 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,761 GBP2023-12-31
1,413 GBP2022-12-31
Furniture and fittings
7,383 GBP2023-12-31
6,933 GBP2022-12-31
Computers
27,103 GBP2023-12-31
23,858 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,247 GBP2023-12-31
32,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,083 GBP2023-12-31
1,413 GBP2022-12-31
Furniture and fittings
5,212 GBP2023-12-31
4,105 GBP2022-12-31
Computers
19,582 GBP2023-12-31
15,517 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,877 GBP2023-12-31
21,035 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,670 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,107 GBP2023-01-01 ~ 2023-12-31
Computers
4,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,678 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,171 GBP2023-12-31
2,828 GBP2022-12-31
Computers
7,521 GBP2023-12-31
8,341 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,391 GBP2023-12-31
8,972 GBP2022-12-31
Other Debtors
Amounts falling due within one year
23,829 GBP2023-12-31
20,831 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,220 GBP2023-12-31
29,803 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,936 GBP2023-12-31
5,731 GBP2022-12-31
Corporation Tax Payable
Current
35,692 GBP2023-12-31
58,253 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,902 GBP2023-12-31
7,980 GBP2022-12-31
Other Creditors
Current
67,198 GBP2023-12-31
44,093 GBP2022-12-31
Creditors
Current
117,728 GBP2023-12-31
116,057 GBP2022-12-31