66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
14,035 GBP2023-12-31
7,434 GBP2022-12-31
Debtors
1,109,813 GBP2023-12-31
270,830 GBP2022-12-31
Cash at bank and in hand
5,741 GBP2023-12-31
3,886 GBP2022-12-31
Current Assets
1,115,554 GBP2023-12-31
274,716 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-259,283 GBP2023-12-31
-187,303 GBP2022-12-31
Net Current Assets/Liabilities
856,271 GBP2023-12-31
87,413 GBP2022-12-31
Total Assets Less Current Liabilities
870,306 GBP2023-12-31
94,847 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,266 GBP2023-12-31
-38,889 GBP2022-12-31
Net Assets/Liabilities
838,040 GBP2023-12-31
55,958 GBP2022-12-31
Equity
Called up share capital
127,516 GBP2023-12-31
127,516 GBP2022-12-31
Share premium
229,682 GBP2023-12-31
229,682 GBP2022-12-31
Retained earnings (accumulated losses)
480,842 GBP2023-12-31
-301,240 GBP2022-12-31
Equity
838,040 GBP2023-12-31
55,958 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
3,348 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
3,348 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,460 GBP2023-12-31
0 GBP2022-12-31
Computers
33,041 GBP2023-12-31
22,188 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,501 GBP2023-12-31
22,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
267 GBP2023-12-31
0 GBP2022-12-31
Computers
20,199 GBP2023-12-31
14,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,466 GBP2023-12-31
14,754 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-01-01 ~ 2023-12-31
Computers
5,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,193 GBP2023-12-31
0 GBP2022-12-31
Computers
12,842 GBP2023-12-31
7,434 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
880 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,028,629 GBP2023-12-31
159,030 GBP2022-12-31
Other Debtors
Current
40 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
2,999 GBP2023-12-31
2,669 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,109,813 GBP2023-12-31
270,830 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,957 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
124,804 GBP2023-12-31
100,381 GBP2022-12-31
Amounts owed to group undertakings
Current
73,853 GBP2023-12-31
64,499 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,473 GBP2023-12-31
10,371 GBP2022-12-31
Other Creditors
Current
13,196 GBP2023-12-31
6,496 GBP2022-12-31
Creditors
Current
259,283 GBP2023-12-31
187,303 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,266 GBP2023-12-31
38,889 GBP2022-12-31
Equity
Called up share capital
2,516 GBP2023-12-31
2,516 GBP2022-12-31