66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
2,014,863 GBP2025-12-31
1,463,434 GBP2024-12-31
Property, Plant & Equipment
47,459 GBP2025-12-31
44,573 GBP2024-12-31
Fixed Assets - Investments
192,666 GBP2025-12-31
192,666 GBP2024-12-31
Fixed Assets
2,254,988 GBP2025-12-31
1,700,673 GBP2024-12-31
Debtors
205,593 GBP2025-12-31
173,643 GBP2024-12-31
Cash at bank and in hand
346,881 GBP2025-12-31
180,827 GBP2024-12-31
Current Assets
552,474 GBP2025-12-31
354,470 GBP2024-12-31
Creditors
Current
463,496 GBP2025-12-31
335,989 GBP2024-12-31
Net Current Assets/Liabilities
88,978 GBP2025-12-31
18,481 GBP2024-12-31
Total Assets Less Current Liabilities
2,343,966 GBP2025-12-31
1,719,154 GBP2024-12-31
Creditors
Non-current
-1,999,487 GBP2025-12-31
-1,512,942 GBP2024-12-31
Net Assets/Liabilities
332,614 GBP2025-12-31
195,069 GBP2024-12-31
Equity
Called up share capital
105 GBP2025-12-31
105 GBP2024-12-31
Retained earnings (accumulated losses)
332,509 GBP2025-12-31
194,964 GBP2024-12-31
Equity
332,614 GBP2025-12-31
195,069 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
4,207,854 GBP2025-12-31
3,527,334 GBP2024-12-31
Intangible assets - Disposals
Net goodwill
-122,032 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,192,991 GBP2025-12-31
2,063,900 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,224 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-19,133 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
2,014,863 GBP2025-12-31
1,463,434 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,153 GBP2025-12-31
53,380 GBP2024-12-31
Computers
41,357 GBP2025-12-31
38,836 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
101,510 GBP2025-12-31
92,216 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-1,070 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,070 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,895 GBP2025-12-31
31,200 GBP2024-12-31
Computers
19,156 GBP2025-12-31
16,443 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,051 GBP2025-12-31
47,643 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,695 GBP2025-01-01 ~ 2025-12-31
Computers
3,470 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,165 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-757 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-757 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
25,258 GBP2025-12-31
22,180 GBP2024-12-31
Computers
22,201 GBP2025-12-31
22,393 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
192,666 GBP2024-12-31
Other Investments Other Than Loans
192,666 GBP2025-12-31
192,666 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
195,458 GBP2025-12-31
170,366 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
10,135 GBP2025-12-31
3,277 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
205,593 GBP2025-12-31
173,643 GBP2024-12-31
Other Taxation & Social Security Payable
Current
299,471 GBP2025-12-31
210,763 GBP2024-12-31
Other Creditors
Current
164,025 GBP2025-12-31
125,226 GBP2024-12-31
Non-current
1,999,487 GBP2025-12-31
1,512,942 GBP2024-12-31