66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Investment Property
770,000 GBP2024-12-31
770,000 GBP2023-12-31
Fixed Assets - Investments
9,861,830 GBP2024-12-31
9,296,654 GBP2023-12-31
Debtors
Current
8,212 GBP2024-12-31
2,206 GBP2023-12-31
Cash at bank and in hand
163,532 GBP2024-12-31
68,083 GBP2023-12-31
Creditors
Non-current
-3,922,000 GBP2024-12-31
-3,922,000 GBP2023-12-31
Net Assets/Liabilities
2,522,606 GBP2024-12-31
2,496,157 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,522,506 GBP2024-12-31
2,496,057 GBP2023-12-31
Equity
2,522,606 GBP2024-12-31
2,496,157 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Amounts invested in assets
9,861,830 GBP2024-12-31
9,296,654 GBP2023-12-31
Prepayments/Accrued Income
Current
6,535 GBP2024-12-31
2,206 GBP2023-12-31
Other Debtors
Current
1,677 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,100 GBP2024-12-31
26,351 GBP2023-12-31
Other Creditors
Current
4,050,701 GBP2024-12-31
3,661,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,922,000 GBP2024-12-31
3,922,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-279,167 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-279,167 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-01-01 ~ 2024-12-31
80 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31