66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
271 GBP2023-12-31
884 GBP2022-12-31
Debtors
1,178,893 GBP2023-12-31
175,970 GBP2022-12-31
Cash at bank and in hand
496,686 GBP2023-12-31
379,617 GBP2022-12-31
Current Assets
1,675,579 GBP2023-12-31
555,587 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,165,610 GBP2023-12-31
-2,817,667 GBP2022-12-31
Net Current Assets/Liabilities
-3,490,031 GBP2023-12-31
-2,262,080 GBP2022-12-31
Total Assets Less Current Liabilities
-3,489,760 GBP2023-12-31
-2,261,196 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
400 GBP2021-12-31
Retained earnings (accumulated losses)
-3,490,160 GBP2023-12-31
-2,261,596 GBP2022-12-31
-1,115,934 GBP2021-12-31
Equity
-3,489,760 GBP2023-12-31
-2,261,196 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,228,564 GBP2023-01-01 ~ 2023-12-31
-1,234,630 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,228,564 GBP2023-01-01 ~ 2023-12-31
-1,234,630 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,694 GBP2023-12-31
25,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
271 GBP2023-12-31
884 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
104,680 GBP2023-12-31
145,820 GBP2022-12-31
Amounts Owed By Related Parties
1,073,986 GBP2023-12-31
Current
4,018 GBP2022-12-31
Other Debtors
Amounts falling due within one year
227 GBP2023-12-31
26,132 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,178,893 GBP2023-12-31
175,970 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,070 GBP2023-12-31
42,385 GBP2022-12-31
Amounts owed to group undertakings
Current
3,509,621 GBP2023-12-31
1,705,850 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,639 GBP2023-12-31
8,541 GBP2022-12-31
Other Creditors
Current
1,584,280 GBP2023-12-31
1,060,891 GBP2022-12-31
Creditors
Current
5,165,610 GBP2023-12-31
2,817,667 GBP2022-12-31