66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,449 GBP2024-12-31
5,361 GBP2023-12-31
Fixed Assets
3,449 GBP2024-12-31
5,361 GBP2023-12-31
Debtors
40,737 GBP2024-12-31
34,402 GBP2023-12-31
Cash at bank and in hand
6,530 GBP2024-12-31
3,011 GBP2023-12-31
Current Assets
47,267 GBP2024-12-31
37,413 GBP2023-12-31
Net Current Assets/Liabilities
35,555 GBP2024-12-31
27,149 GBP2023-12-31
Total Assets Less Current Liabilities
39,004 GBP2024-12-31
32,510 GBP2023-12-31
Net Assets/Liabilities
39,004 GBP2024-12-31
32,510 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
39,003 GBP2024-12-31
32,509 GBP2023-12-31
Equity
39,004 GBP2024-12-31
32,510 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,037 GBP2024-12-31
4,037 GBP2023-12-31
Computers
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,537 GBP2024-12-31
7,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,766 GBP2024-12-31
1,009 GBP2023-12-31
Computers
2,322 GBP2024-12-31
1,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,088 GBP2024-12-31
2,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
757 GBP2024-01-01 ~ 2024-12-31
Computers
1,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,271 GBP2024-12-31
3,028 GBP2023-12-31
Computers
1,178 GBP2024-12-31
2,333 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,794 GBP2024-12-31
1,702 GBP2023-12-31
Debtors
Amounts falling due within one year
40,737 GBP2024-12-31
34,402 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,431 GBP2024-12-31
4,283 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
600 GBP2023-12-31