66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
729 GBP2024-12-31
Debtors
126,071 GBP2024-12-31
910,435 GBP2023-12-31
Current assets - Investments
1,405,614 GBP2024-12-31
1,139,798 GBP2023-12-31
Cash at bank and in hand
1,027,357 GBP2024-12-31
172,910 GBP2023-12-31
Current Assets
2,762,855 GBP2024-12-31
2,325,270 GBP2023-12-31
Creditors
Current
110,808 GBP2024-12-31
110,940 GBP2023-12-31
Net Current Assets/Liabilities
2,652,047 GBP2024-12-31
2,214,330 GBP2023-12-31
Total Assets Less Current Liabilities
2,652,776 GBP2024-12-31
2,214,330 GBP2023-12-31
Net Assets/Liabilities
1,489,817 GBP2024-12-31
1,165,549 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
2,290,495 GBP2024-12-31
2,290,495 GBP2023-12-31
Retained earnings (accumulated losses)
-800,683 GBP2024-12-31
-1,124,951 GBP2023-12-31
Equity
1,489,817 GBP2024-12-31
1,165,549 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,762 GBP2024-12-31
1,762 GBP2023-12-31
Computers
5,477 GBP2024-12-31
5,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,043 GBP2024-12-31
7,239 GBP2023-12-31
Motor vehicles
804 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,762 GBP2024-12-31
1,762 GBP2023-12-31
Computers
5,477 GBP2024-12-31
5,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,314 GBP2024-12-31
7,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
729 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,629 GBP2024-12-31
Current, Amounts falling due within one year
851,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,442 GBP2024-12-31
Current, Amounts falling due within one year
58,935 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
126,071 GBP2024-12-31
Current, Amounts falling due within one year
910,435 GBP2023-12-31
Other Taxation & Social Security Payable
Current
110,808 GBP2024-12-31
110,940 GBP2023-12-31