66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,565,211 GBP2023-12-31
1,948,632 GBP2022-12-31
Property, Plant & Equipment
54,152 GBP2023-12-31
34,033 GBP2022-12-31
Fixed Assets - Investments
192,666 GBP2023-12-31
185,332 GBP2022-12-31
Fixed Assets
1,812,029 GBP2023-12-31
2,167,997 GBP2022-12-31
Debtors
173,249 GBP2023-12-31
146,967 GBP2022-12-31
Cash at bank and in hand
133,303 GBP2023-12-31
220,619 GBP2022-12-31
Current Assets
306,552 GBP2023-12-31
367,586 GBP2022-12-31
Creditors
Current
600,481 GBP2023-12-31
575,008 GBP2022-12-31
Net Current Assets/Liabilities
-293,929 GBP2023-12-31
-207,422 GBP2022-12-31
Total Assets Less Current Liabilities
1,518,100 GBP2023-12-31
1,960,575 GBP2022-12-31
Creditors
Non-current
-1,378,546 GBP2023-12-31
-1,785,554 GBP2022-12-31
Net Assets/Liabilities
126,817 GBP2023-12-31
168,555 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Retained earnings (accumulated losses)
126,712 GBP2023-12-31
168,450 GBP2022-12-31
Equity
126,817 GBP2023-12-31
168,555 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,575,037 GBP2023-12-31
3,750,604 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-196,333 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,009,826 GBP2023-12-31
1,801,972 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
240,836 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-32,982 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,565,211 GBP2023-12-31
1,948,632 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,380 GBP2023-12-31
42,151 GBP2022-12-31
Computers
45,855 GBP2023-12-31
30,912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,235 GBP2023-12-31
73,063 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,286 GBP2023-12-31
23,658 GBP2022-12-31
Computers
17,797 GBP2023-12-31
15,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,083 GBP2023-12-31
39,030 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,628 GBP2023-01-01 ~ 2023-12-31
Computers
2,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26,094 GBP2023-12-31
18,493 GBP2022-12-31
Computers
28,058 GBP2023-12-31
15,540 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
192,666 GBP2023-12-31
185,332 GBP2022-12-31
Additions to investments
100,000 GBP2023-12-31
Disposals
-92,666 GBP2023-12-31
Other Investments Other Than Loans
192,666 GBP2023-12-31
185,332 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,125 GBP2023-12-31
143,776 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,124 GBP2023-12-31
3,191 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
173,249 GBP2023-12-31
146,967 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,180 GBP2022-12-31
Other Taxation & Social Security Payable
Current
177,582 GBP2023-12-31
148,947 GBP2022-12-31
Other Creditors
Current
422,899 GBP2023-12-31
424,881 GBP2022-12-31
Non-current
1,378,546 GBP2023-12-31
1,785,554 GBP2022-12-31