66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
2,442 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
9,463 GBP2024-12-31
14,035 GBP2023-12-31
Fixed Assets
11,905 GBP2024-12-31
14,035 GBP2023-12-31
Debtors
2,091,268 GBP2024-12-31
1,109,813 GBP2023-12-31
Cash at bank and in hand
10,603 GBP2024-12-31
5,741 GBP2023-12-31
Current Assets
2,101,871 GBP2024-12-31
1,115,554 GBP2023-12-31
Net Current Assets/Liabilities
956,845 GBP2024-12-31
856,271 GBP2023-12-31
Total Assets Less Current Liabilities
968,750 GBP2024-12-31
870,306 GBP2023-12-31
Net Assets/Liabilities
940,440 GBP2024-12-31
838,040 GBP2023-12-31
Equity
Called up share capital
127,516 GBP2024-12-31
127,516 GBP2023-12-31
Share premium
229,682 GBP2024-12-31
229,682 GBP2023-12-31
Retained earnings (accumulated losses)
583,242 GBP2024-12-31
480,842 GBP2023-12-31
Equity
940,440 GBP2024-12-31
838,040 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,640 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
198 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
198 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,442 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,460 GBP2024-12-31
1,460 GBP2023-12-31
Computers
35,689 GBP2024-12-31
33,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,149 GBP2024-12-31
34,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2024-12-31
267 GBP2023-12-31
Computers
27,054 GBP2024-12-31
20,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,686 GBP2024-12-31
20,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2024-01-01 ~ 2024-12-31
Computers
6,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
828 GBP2024-12-31
1,193 GBP2023-12-31
Computers
8,635 GBP2024-12-31
12,842 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
880 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,089,067 GBP2024-12-31
1,028,629 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
40 GBP2023-12-31
Prepayments/Accrued Income
Current
1,760 GBP2024-12-31
2,999 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,091,268 GBP2024-12-31
Amounts falling due within one year, Current
1,109,813 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,957 GBP2024-12-31
5,957 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,219 GBP2024-12-31
124,804 GBP2023-12-31
Amounts owed to group undertakings
Current
868,173 GBP2024-12-31
73,853 GBP2023-12-31
Other Taxation & Social Security Payable
Current
254,632 GBP2024-12-31
41,473 GBP2023-12-31
Other Creditors
Current
15,045 GBP2024-12-31
13,196 GBP2023-12-31
Creditors
Current
1,145,026 GBP2024-12-31
259,283 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,310 GBP2024-12-31
32,266 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-12-31
250,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,581 shares2024-12-31
1,581 shares2023-12-31
Equity
Called up share capital
2,516 GBP2024-12-31
2,516 GBP2023-12-31