66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
15,015 GBP2021-12-31
17,103 GBP2020-12-31
Debtors
5,982,594 GBP2021-12-31
5,064,541 GBP2020-12-31
Cash at bank and in hand
33,520 GBP2021-12-31
11,106 GBP2020-12-31
Current Assets
6,016,114 GBP2021-12-31
5,075,647 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-7,349,346 GBP2021-12-31
-5,014,789 GBP2020-12-31
Net Current Assets/Liabilities
-1,333,232 GBP2021-12-31
60,858 GBP2020-12-31
Total Assets Less Current Liabilities
-1,318,217 GBP2021-12-31
77,961 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-1,319,217 GBP2021-12-31
76,961 GBP2020-12-31
Equity
-1,318,217 GBP2021-12-31
77,961 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
21,451 GBP2021-12-31
18,269 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,436 GBP2021-12-31
1,166 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,270 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
15,015 GBP2021-12-31
17,103 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
34,761 GBP2021-12-31
5,719 GBP2020-12-31
Amounts Owed By Related Parties
5,634,408 GBP2021-12-31
Current
4,801,066 GBP2020-12-31
Other Debtors
Amounts falling due within one year
313,425 GBP2021-12-31
257,756 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
5,982,594 GBP2021-12-31
5,064,541 GBP2020-12-31
Trade Creditors/Trade Payables
Current
901,994 GBP2021-12-31
968,324 GBP2020-12-31
Amounts owed to group undertakings
Current
3,778,748 GBP2021-12-31
3,364,395 GBP2020-12-31
Corporation Tax Payable
Current
7,194 GBP2021-12-31
7,194 GBP2020-12-31
Other Taxation & Social Security Payable
Current
739,626 GBP2021-12-31
391,016 GBP2020-12-31
Other Creditors
Current
1,921,784 GBP2021-12-31
283,860 GBP2020-12-31
Creditors
Current
7,349,346 GBP2021-12-31
5,014,789 GBP2020-12-31