66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
20,695 GBP2024-12-31
22,819 GBP2023-12-31
Amounts invested in assets
127,548 GBP2024-12-31
89,811 GBP2023-12-31
Fixed Assets
148,243 GBP2024-12-31
112,630 GBP2023-12-31
Debtors
64,974 GBP2024-12-31
79,528 GBP2023-12-31
Cash at bank and in hand
74,988 GBP2024-12-31
50,093 GBP2023-12-31
Current Assets
139,962 GBP2024-12-31
129,621 GBP2023-12-31
Net Current Assets/Liabilities
58,057 GBP2024-12-31
59,897 GBP2023-12-31
Total Assets Less Current Liabilities
206,300 GBP2024-12-31
172,527 GBP2023-12-31
Net Assets/Liabilities
201,126 GBP2024-12-31
168,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,374 GBP2024-12-31
47,886 GBP2023-12-31
Computers
9,154 GBP2024-12-31
9,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,528 GBP2024-12-31
57,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,173 GBP2024-12-31
27,053 GBP2023-12-31
Computers
7,660 GBP2024-12-31
7,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,833 GBP2024-12-31
34,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,120 GBP2024-01-01 ~ 2024-12-31
Computers
492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,201 GBP2024-12-31
20,833 GBP2023-12-31
Computers
1,494 GBP2024-12-31
1,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,974 GBP2024-12-31
56,728 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,000 GBP2024-12-31
22,800 GBP2023-12-31
Debtors
Amounts falling due within one year
64,974 GBP2024-12-31
79,528 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,298 GBP2024-12-31
199 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,107 GBP2024-12-31
2,982 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,896 GBP2024-12-31
852 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
66,200 GBP2024-12-31
65,691 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31