Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
99,590 GBP2024-12-31
117,010 GBP2023-12-31
Fixed Assets - Investments
1,205 GBP2024-12-31
1,205 GBP2023-12-31
Fixed Assets
100,795 GBP2024-12-31
118,215 GBP2023-12-31
Debtors
Current
1,982,610 GBP2024-12-31
2,110,843 GBP2023-12-31
Cash at bank and in hand
19,924 GBP2024-12-31
Current Assets
2,002,534 GBP2024-12-31
2,110,843 GBP2023-12-31
Net Current Assets/Liabilities
-1,041,255 GBP2024-12-31
-669,962 GBP2023-12-31
Total Assets Less Current Liabilities
-940,460 GBP2024-12-31
-551,747 GBP2023-12-31
Net Assets/Liabilities
-2,165,357 GBP2024-12-31
-551,747 GBP2023-12-31
Equity
Called up share capital
144,000 GBP2024-12-31
108,000 GBP2023-12-31
108,000 GBP2023-01-01
Retained earnings (accumulated losses)
-2,309,357 GBP2024-12-31
-659,747 GBP2023-12-31
-475,781 GBP2023-01-01
Profit/Loss
-1,649,610 GBP2024-01-01 ~ 2024-12-31
-183,966 GBP2023-01-01 ~ 2023-12-31
Equity
-2,165,357 GBP2024-12-31
-551,747 GBP2023-12-31
-367,781 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,649,610 GBP2024-01-01 ~ 2024-12-31
-183,966 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
36,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
36,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
39,499 GBP2024-12-31
39,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,499 GBP2024-12-31
39,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,672 GBP2024-12-31
91,403 GBP2023-12-31
Office equipment
159,545 GBP2024-12-31
154,916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
278,750 GBP2024-12-31
267,452 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
40,969 GBP2023-12-31
Office equipment
94,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
150,442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
35,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,407 GBP2024-12-31
Office equipment
111,340 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,160 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
38,265 GBP2024-12-31
50,434 GBP2023-12-31
Office equipment
48,205 GBP2024-12-31
59,936 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
710,277 GBP2024-12-31
2,046,572 GBP2023-12-31
Other Debtors
Current
1,237,428 GBP2024-12-31
43,402 GBP2023-12-31
Prepayments/Accrued Income
Current
34,905 GBP2024-12-31
2,412 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
18,457 GBP2023-12-31
Bank Overdrafts
-3,637 GBP2023-12-31
Cash and Cash Equivalents
19,924 GBP2024-12-31
-3,637 GBP2023-12-31
Bank Overdrafts
Current
3,637 GBP2023-12-31
Other Remaining Borrowings
Current
2,159,669 GBP2024-12-31
2,147,765 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,387 GBP2024-12-31
22,303 GBP2023-12-31
Amounts owed to group undertakings
Current
849,148 GBP2024-12-31
577,981 GBP2023-12-31
Other Creditors
Current
26,250 GBP2024-12-31
26,250 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,335 GBP2024-12-31
2,869 GBP2023-12-31
Creditors
Current
3,043,789 GBP2024-12-31
2,780,805 GBP2023-12-31
Total Borrowings
2,159,669 GBP2024-12-31
2,147,765 GBP2023-12-31
Net Deferred Tax Liability/Asset
-24,897 GBP2024-12-31
18,457 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,354 GBP2024-01-01 ~ 2024-12-31
18,457 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-24,897 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,440,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
108,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Between one and five year
114,583 GBP2024-12-31
239,583 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
239,583 GBP2024-12-31
364,583 GBP2023-12-31
BELIEVE MONEY GROUP LIMITED
InfoC2B MONEY GROUP LIMITED - 2021-10-15
BELIEVE MONEY GROUP LIMITED - 2021-10-15
Registered number 107126931st Floor Barclays Bank, Heavens Walk, Doncaster, South Yorkshire DN4 5HZ
PRIVATE LIMITED COMPANY incorporated on 2017-04-06 (9 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0BELIEVE MONEY GROUP LIMITED
SRegistered number missing
1st Floor Barclays Bank, Heavens Walk, Doncaster, South Yorkshire, United Kingdom, DN4 5HZ
Limited
CIF 1 BELIEVE MONEY GROUP LIMITED
SRegistered number 10712693
1, Jetstream Drive, Auckley, Doncaster, England, DN9 3QS
Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 2 BELIEVE MONEY GROUP LIMITED
SRegistered number 10712693
1st Floor Barclays Bank, Heavens Walk, Doncaster, South Yorkshire, United Kingdom, DN4 5HZ
Limited in Companies House, United Kingdom
CIF 3 BELIEVE MONEY GROUP LIMITED
SRegistered number 10712693
1st Floor Barclays Bank, Heavens Walk, Doncaster, South Yorkshire, United Kingdom, DN4 5HZ
Limited in Companies House, United Kingdom
CIF 4 Limited Company in Companies House, United Kingdom
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 7 Private Limited Company in Registrar Of Companies, England
CIF 8 BELIEVE MONEY GROUP LIMITED
SRegistered number 10712693
1st Floor Barclays Bank, Heavens Walk, Doncaster, United Kingdom, DN4 5HZ
Limited Company in Companies House, England
CIF 9 CIF 10 CIF 11