66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
14,720 GBP2024-12-31
6,892 GBP2023-12-31
Property, Plant & Equipment
64,451 GBP2024-12-31
93,560 GBP2023-12-31
Fixed Assets - Investments
202,673 GBP2024-12-31
202,673 GBP2023-12-31
Fixed Assets
281,844 GBP2024-12-31
303,125 GBP2023-12-31
Debtors
418,046 GBP2024-12-31
413,187 GBP2023-12-31
Cash at bank and in hand
672,786 GBP2024-12-31
690,056 GBP2023-12-31
Current Assets
1,090,832 GBP2024-12-31
1,103,243 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-694,445 GBP2023-12-31
Net Current Assets/Liabilities
862,558 GBP2024-12-31
408,798 GBP2023-12-31
Total Assets Less Current Liabilities
1,144,402 GBP2024-12-31
711,923 GBP2023-12-31
Net Assets/Liabilities
1,128,289 GBP2024-12-31
688,532 GBP2023-12-31
Equity
Called up share capital
117 GBP2024-12-31
112 GBP2023-12-31
Retained earnings (accumulated losses)
1,128,172 GBP2024-12-31
688,420 GBP2023-12-31
Equity
1,128,289 GBP2024-12-31
688,532 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
19,735 GBP2024-12-31
8,910 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,015 GBP2024-12-31
2,018 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,633 GBP2024-12-31
30,102 GBP2023-12-31
Motor vehicles
96,535 GBP2024-12-31
96,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,333 GBP2024-12-31
127,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,428 GBP2024-12-31
16,183 GBP2023-12-31
Motor vehicles
41,787 GBP2024-12-31
17,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,882 GBP2024-12-31
34,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,245 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,205 GBP2024-12-31
13,919 GBP2023-12-31
Motor vehicles
54,748 GBP2024-12-31
78,882 GBP2023-12-31
Investments in group undertakings and participating interests
202,673 GBP2024-12-31
202,673 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
22,515 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
102 GBP2024-12-31
552 GBP2023-12-31
Other Debtors
Current
21,314 GBP2024-12-31
16,981 GBP2023-12-31
Prepayments/Accrued Income
Current
396,630 GBP2024-12-31
373,139 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
418,046 GBP2024-12-31
Current, Amounts falling due within one year
413,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,947 GBP2024-12-31
8,491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,795 GBP2024-12-31
162,225 GBP2023-12-31
Other Creditors
Current
138,532 GBP2024-12-31
523,729 GBP2023-12-31
Creditors
Current
228,274 GBP2024-12-31
694,445 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,764 shares2024-12-31
1,234 shares2023-12-31
Equity
Called up share capital
117 GBP2024-12-31
112 GBP2023-12-31