66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
52,713 GBP2024-12-31
96,200 GBP2023-12-31
Property, Plant & Equipment
6,799 GBP2024-12-31
11,397 GBP2023-12-31
Fixed Assets
59,512 GBP2024-12-31
107,597 GBP2023-12-31
Debtors
126,599 GBP2024-12-31
139,356 GBP2023-12-31
Cash at bank and in hand
107,958 GBP2024-12-31
143,274 GBP2023-12-31
Current Assets
234,557 GBP2024-12-31
282,630 GBP2023-12-31
Creditors
Current
206,644 GBP2024-12-31
260,817 GBP2023-12-31
Net Current Assets/Liabilities
27,913 GBP2024-12-31
21,813 GBP2023-12-31
Total Assets Less Current Liabilities
87,425 GBP2024-12-31
129,410 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
87,325 GBP2024-12-31
129,310 GBP2023-12-31
Equity
87,425 GBP2024-12-31
129,410 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
618,000 GBP2024-12-31
618,000 GBP2023-12-31
Intangible Assets - Gross Cost
620,921 GBP2024-12-31
618,000 GBP2023-12-31
Other than goodwill
2,921 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
567,600 GBP2024-12-31
521,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
568,208 GBP2024-12-31
521,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,800 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
608 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
46,408 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
608 GBP2024-12-31
Intangible Assets
Net goodwill
50,400 GBP2024-12-31
96,200 GBP2023-12-31
Other than goodwill
2,313 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,218 GBP2024-12-31
60,218 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,834 GBP2024-12-31
60,218 GBP2023-12-31
Computers
1,616 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,934 GBP2024-12-31
48,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,035 GBP2024-12-31
48,821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,113 GBP2024-01-01 ~ 2024-12-31
Computers
101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
101 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,284 GBP2024-12-31
11,397 GBP2023-12-31
Computers
1,515 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,550 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
12,951 GBP2024-12-31
11,327 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,098 GBP2024-12-31
33,029 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,599 GBP2024-12-31
44,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,392 GBP2024-12-31
3,696 GBP2023-12-31
Amounts owed to group undertakings
Current
143,163 GBP2024-12-31
118,845 GBP2023-12-31
Other Taxation & Social Security Payable
Current
319 GBP2024-12-31
75,672 GBP2023-12-31
Other Creditors
Current
60,770 GBP2024-12-31
62,604 GBP2023-12-31