66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
107,161 GBP2024-12-31
130,252 GBP2023-12-31
Property, Plant & Equipment
1,563 GBP2024-12-31
2,514 GBP2023-12-31
Fixed Assets
108,724 GBP2024-12-31
132,766 GBP2023-12-31
Debtors
24,958 GBP2024-12-31
27,785 GBP2023-12-31
Cash at bank and in hand
39,584 GBP2024-12-31
71,869 GBP2023-12-31
Current Assets
64,542 GBP2024-12-31
99,654 GBP2023-12-31
Creditors
Current
197,928 GBP2024-12-31
35,094 GBP2023-12-31
Net Current Assets/Liabilities
-133,386 GBP2024-12-31
64,560 GBP2023-12-31
Total Assets Less Current Liabilities
-24,662 GBP2024-12-31
197,326 GBP2023-12-31
Creditors
Non-current
7,412 GBP2024-12-31
8,744 GBP2023-12-31
Net Assets/Liabilities
-32,074 GBP2024-12-31
188,582 GBP2023-12-31
Equity
Called up share capital
2,496 GBP2024-12-31
2,480 GBP2023-12-31
Share premium
1,048,609 GBP2024-12-31
1,048,609 GBP2023-12-31
Retained earnings (accumulated losses)
-1,083,179 GBP2024-12-31
-862,507 GBP2023-12-31
Equity
-32,074 GBP2024-12-31
188,582 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
174,883 GBP2024-12-31
164,978 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,567 GBP2024-12-31
8,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,563 GBP2024-12-31
2,514 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91 GBP2024-12-31
Other Debtors
Current
2,000 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
13,385 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,598 GBP2024-12-31
15,113 GBP2023-12-31
Prepayments/Accrued Income
Current
2,967 GBP2024-12-31
553 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,958 GBP2024-12-31
Amounts falling due within one year, Current
15,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,333 GBP2024-12-31
1,300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,272 GBP2024-12-31
18,950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,684 GBP2024-12-31
8,043 GBP2023-12-31
Other Creditors
Current
142,701 GBP2024-12-31
Accrued Liabilities
Current
2,848 GBP2024-12-31
6,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,412 GBP2024-12-31
8,744 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,333 GBP2024-12-31
Between two and five year, Non-current
4,312 GBP2024-12-31
Non-current, Between two and five year
4,205 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
245,118 shares2024-12-31
Class 2 ordinary share
2,852 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-220,672 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-220,672 GBP2024-01-01 ~ 2024-12-31