66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets
20,166 GBP2023-12-31
20,166 GBP2022-12-31
Property, Plant & Equipment
84,900 GBP2023-12-31
112,890 GBP2022-12-31
Fixed Assets - Investments
664,499 GBP2023-12-31
206,852 GBP2022-12-31
Fixed Assets
769,565 GBP2023-12-31
339,908 GBP2022-12-31
Debtors
Current
302,807 GBP2023-12-31
386,936 GBP2022-12-31
Cash at bank and in hand
62,863 GBP2023-12-31
128,466 GBP2022-12-31
Current Assets
365,670 GBP2023-12-31
515,402 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-155,834 GBP2022-12-31
Net Current Assets/Liabilities
179,296 GBP2023-12-31
359,568 GBP2022-12-31
Net Assets/Liabilities
944,759 GBP2023-12-31
693,385 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
944,634 GBP2023-12-31
693,260 GBP2022-12-31
Equity
944,759 GBP2023-12-31
693,385 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,166 GBP2023-12-31
20,166 GBP2022-12-31
Intangible Assets
Goodwill
20,166 GBP2023-12-31
20,166 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,712 GBP2023-12-31
8,712 GBP2022-12-31
Other
106,016 GBP2023-12-31
111,016 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,728 GBP2023-12-31
119,728 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
22,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,178 GBP2023-12-31
Other
27,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,828 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,534 GBP2023-12-31
6,534 GBP2022-12-31
Other
78,366 GBP2023-12-31
106,356 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,204 GBP2023-12-31
Prepayments/Accrued Income
Current
289,603 GBP2023-12-31
386,936 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,777 GBP2023-12-31
3,036 GBP2022-12-31
Corporation Tax Payable
Current
87,941 GBP2023-12-31
82,846 GBP2022-12-31
Taxation/Social Security Payable
Current
8,094 GBP2023-12-31
5,370 GBP2022-12-31
Other Creditors
Current
71,624 GBP2023-12-31
50,494 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
14,938 GBP2023-12-31
14,088 GBP2022-12-31
Creditors
Current
186,374 GBP2023-12-31
155,834 GBP2022-12-31
Net Deferred Tax Liability/Asset
-4,102 GBP2023-12-31
-6,091 GBP2022-12-31
2,125 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,989 GBP2023-01-01 ~ 2023-12-31
-8,216 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,102 GBP2023-12-31
-6,091 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31