66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,463,434 GBP2024-12-31
1,565,211 GBP2023-12-31
Property, Plant & Equipment
44,573 GBP2024-12-31
54,152 GBP2023-12-31
Fixed Assets - Investments
192,666 GBP2024-12-31
192,666 GBP2023-12-31
Fixed Assets
1,700,673 GBP2024-12-31
1,812,029 GBP2023-12-31
Debtors
173,643 GBP2024-12-31
173,249 GBP2023-12-31
Cash at bank and in hand
180,827 GBP2024-12-31
133,303 GBP2023-12-31
Current Assets
354,470 GBP2024-12-31
306,552 GBP2023-12-31
Creditors
Current
335,989 GBP2024-12-31
600,481 GBP2023-12-31
Net Current Assets/Liabilities
18,481 GBP2024-12-31
-293,929 GBP2023-12-31
Total Assets Less Current Liabilities
1,719,154 GBP2024-12-31
1,518,100 GBP2023-12-31
Creditors
Non-current
-1,512,942 GBP2024-12-31
-1,378,546 GBP2023-12-31
Net Assets/Liabilities
195,069 GBP2024-12-31
126,817 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
194,964 GBP2024-12-31
126,712 GBP2023-12-31
Equity
195,069 GBP2024-12-31
126,817 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,527,334 GBP2024-12-31
3,575,037 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-64,577 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,063,900 GBP2024-12-31
2,009,826 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,945 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,871 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,463,434 GBP2024-12-31
1,565,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,380 GBP2024-12-31
53,380 GBP2023-12-31
Computers
38,836 GBP2024-12-31
45,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,216 GBP2024-12-31
99,235 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-7,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,200 GBP2024-12-31
27,286 GBP2023-12-31
Computers
16,443 GBP2024-12-31
17,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,643 GBP2024-12-31
45,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,914 GBP2024-01-01 ~ 2024-12-31
Computers
4,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,180 GBP2024-12-31
26,094 GBP2023-12-31
Computers
22,393 GBP2024-12-31
28,058 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
192,666 GBP2023-12-31
Other Investments Other Than Loans
192,666 GBP2024-12-31
192,666 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,366 GBP2024-12-31
Current, Amounts falling due within one year
170,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,277 GBP2024-12-31
Current, Amounts falling due within one year
3,124 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,643 GBP2024-12-31
Current, Amounts falling due within one year
173,249 GBP2023-12-31
Other Taxation & Social Security Payable
Current
210,763 GBP2024-12-31
177,582 GBP2023-12-31
Other Creditors
Current
125,226 GBP2024-12-31
422,899 GBP2023-12-31
Non-current
1,512,942 GBP2024-12-31
1,378,546 GBP2023-12-31