66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,985 GBP2024-12-31
3,105 GBP2023-12-31
Fixed Assets
1,985 GBP2024-12-31
3,105 GBP2023-12-31
Debtors
Current
105,962 GBP2024-12-31
295,574 GBP2023-12-31
Cash at bank and in hand
422,919 GBP2024-12-31
205,901 GBP2023-12-31
Current Assets
528,881 GBP2024-12-31
501,475 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,468 GBP2024-12-31
-99,157 GBP2023-12-31
Net Current Assets/Liabilities
405,413 GBP2024-12-31
402,318 GBP2023-12-31
Total Assets Less Current Liabilities
407,398 GBP2024-12-31
405,423 GBP2023-12-31
Net Assets/Liabilities
406,902 GBP2024-12-31
404,647 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
249,999 GBP2024-12-31
249,999 GBP2023-12-31
Retained earnings (accumulated losses)
156,901 GBP2024-12-31
154,646 GBP2023-12-31
Equity
406,902 GBP2024-12-31
404,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,844 GBP2024-12-31
5,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,859 GBP2024-12-31
Property, Plant & Equipment
Computers
1,985 GBP2024-12-31
3,105 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
135,616 GBP2023-12-31
Other Debtors
Current
6,576 GBP2024-12-31
15,361 GBP2023-12-31
Prepayments/Accrued Income
Current
99,386 GBP2024-12-31
144,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
432 GBP2023-12-31
Taxation/Social Security Payable
Current
5,459 GBP2024-12-31
56,458 GBP2023-12-31
Other Creditors
Current
68 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
118,009 GBP2024-12-31
42,199 GBP2023-12-31
Creditors
Current
123,468 GBP2024-12-31
99,157 GBP2023-12-31
Net Deferred Tax Liability/Asset
-496 GBP2024-12-31
-776 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
280 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-496 GBP2024-12-31
-776 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,200 GBP2023-12-31