66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,095,880 GBP2024-12-31
Property, Plant & Equipment
145,668 GBP2024-12-31
190,167 GBP2023-12-31
Fixed Assets
1,241,548 GBP2024-12-31
190,167 GBP2023-12-31
Debtors
Current
835,406 GBP2024-12-31
1,113,967 GBP2023-12-31
Cash at bank and in hand
517,342 GBP2024-12-31
126,745 GBP2023-12-31
Current Assets
1,352,748 GBP2024-12-31
1,240,712 GBP2023-12-31
Net Current Assets/Liabilities
338,315 GBP2024-12-31
1,074,620 GBP2023-12-31
Total Assets Less Current Liabilities
1,579,863 GBP2024-12-31
1,264,787 GBP2023-12-31
Net Assets/Liabilities
1,337,587 GBP2024-12-31
1,264,787 GBP2023-12-31
Equity
Called up share capital
725 GBP2024-12-31
725 GBP2023-12-31
Retained earnings (accumulated losses)
1,138,272 GBP2024-12-31
1,065,472 GBP2023-12-31
Equity
1,337,587 GBP2024-12-31
1,264,787 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,138,065 GBP2024-12-31
Intangible Assets - Gross Cost
1,138,065 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,185 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,185 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,185 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,185 GBP2024-12-31
Intangible Assets
Goodwill
1,095,880 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,956 GBP2024-12-31
10,195 GBP2023-12-31
Motor vehicles
245,788 GBP2024-12-31
245,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,744 GBP2024-12-31
255,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,690 GBP2024-12-31
3,231 GBP2023-12-31
Motor vehicles
108,386 GBP2024-12-31
62,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,076 GBP2024-12-31
65,816 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,459 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
45,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,266 GBP2024-12-31
6,964 GBP2023-12-31
Motor vehicles
137,402 GBP2024-12-31
183,203 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,241 GBP2024-12-31
57,069 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
350,377 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
835,406 GBP2024-12-31
1,113,967 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
725 shares2024-12-31
725 shares2023-12-31
Other Remaining Borrowings
Non-current
227,207 GBP2024-12-31
Current
875,066 GBP2024-12-31