66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
713,876 GBP2023-12-31
391,228 GBP2022-12-31
Debtors
812,196 GBP2023-12-31
744,564 GBP2022-12-31
Cash at bank and in hand
869,266 GBP2023-12-31
256,997 GBP2022-12-31
Current Assets
1,681,462 GBP2023-12-31
1,001,561 GBP2022-12-31
Creditors
Current
932,063 GBP2023-12-31
166,904 GBP2022-12-31
Net Current Assets/Liabilities
749,399 GBP2023-12-31
834,657 GBP2022-12-31
Total Assets Less Current Liabilities
1,463,275 GBP2023-12-31
1,225,885 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,463,075 GBP2023-12-31
1,225,685 GBP2022-12-31
Equity
1,463,275 GBP2023-12-31
1,225,885 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
712,876 GBP2023-12-31
390,228 GBP2022-12-31
Additions to investments
322,648 GBP2023-12-31
Investments in Group Undertakings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Investments Other Than Loans
712,876 GBP2023-12-31
390,228 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
23,855 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
32,196 GBP2023-12-31
40,709 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,196 GBP2023-12-31
64,564 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,250 GBP2023-12-31
Amounts owed to group undertakings
Current
375,255 GBP2023-12-31
Other Taxation & Social Security Payable
Current
198,791 GBP2023-12-31
102,178 GBP2022-12-31
Other Creditors
Current
355,767 GBP2023-12-31
64,726 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
646,390 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-409,000 GBP2023-01-01 ~ 2023-12-31
-161,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
646,390 GBP2023-01-01 ~ 2023-12-31
459,812 GBP2022-01-01 ~ 2022-12-31