66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
12,693,315 GBP2023-12-31
16,645,703 GBP2022-12-31
Fixed Assets
12,693,315 GBP2023-12-31
16,645,703 GBP2022-12-31
Net Current Assets/Liabilities
-5,623,179 GBP2023-12-31
-11,028,072 GBP2022-12-31
Total Assets Less Current Liabilities
7,070,136 GBP2023-12-31
5,617,631 GBP2022-12-31
Net Assets/Liabilities
6,893,618 GBP2023-12-31
5,617,631 GBP2022-12-31
Equity
Called up share capital
3,873,926 GBP2023-12-31
3,873,926 GBP2022-12-31
3,873,926 GBP2022-08-31
Retained earnings (accumulated losses)
2,490,139 GBP2023-12-31
1,743,705 GBP2022-12-31
2,304,647 GBP2022-08-31
Equity
6,893,618 GBP2023-12-31
5,617,631 GBP2022-12-31
6,178,573 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,275,987 GBP2023-01-01 ~ 2023-12-31
-560,942 GBP2022-09-01 ~ 2022-12-31
Profit/Loss
1,275,987 GBP2023-01-01 ~ 2023-12-31
-560,942 GBP2022-09-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
746,434 GBP2023-01-01 ~ 2023-12-31
-560,942 GBP2022-09-01 ~ 2022-12-31
Comprehensive Income/Expense
1,275,987 GBP2023-01-01 ~ 2023-12-31
-560,942 GBP2022-09-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
12,693,315 GBP2023-12-31
16,645,703 GBP2022-12-31
Additions to investments, Non-current
16,482,045 GBP2023-12-31
Other Investments Other Than Loans
Non-current
12,693,315 GBP2023-12-31
16,645,703 GBP2022-12-31
Amounts invested in assets
Non-current
12,693,315 GBP2023-12-31
16,645,703 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,200 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
-68 GBP2023-12-31
403,137 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,623,247 GBP2023-12-31
10,617,735 GBP2022-12-31
Equity
Revaluation reserve
529,553 GBP2023-12-31