66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
191,467 GBP2023-12-31
241,255 GBP2022-12-31
Property, Plant & Equipment
92,617 GBP2023-12-31
101,735 GBP2022-12-31
Fixed Assets
284,084 GBP2023-12-31
342,990 GBP2022-12-31
Debtors
890,662 GBP2023-12-31
1,651,378 GBP2022-12-31
Cash at bank and in hand
1,375,969 GBP2023-12-31
1,552,574 GBP2022-12-31
Current Assets
2,266,631 GBP2023-12-31
3,203,952 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,870,068 GBP2023-12-31
-2,973,417 GBP2022-12-31
Net Current Assets/Liabilities
396,563 GBP2023-12-31
230,535 GBP2022-12-31
Total Assets Less Current Liabilities
680,647 GBP2023-12-31
573,525 GBP2022-12-31
Net Assets/Liabilities
680,647 GBP2023-12-31
573,525 GBP2022-12-31
Equity
Called up share capital
17,323,972 GBP2023-12-31
13,180,972 GBP2022-12-31
Retained earnings (accumulated losses)
-16,643,325 GBP2023-12-31
-12,607,447 GBP2022-12-31
Equity
680,647 GBP2023-12-31
573,525 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
425,465 GBP2023-12-31
409,712 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
233,998 GBP2023-12-31
168,457 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
65,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
121,474 GBP2023-12-31
121,878 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,857 GBP2023-12-31
20,143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-318 GBP2023-01-01 ~ 2023-12-31