66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
5,934,334 GBP2023-12-31
6,655,206 GBP2022-12-31
Property, Plant & Equipment
10,390 GBP2023-12-31
16,778 GBP2022-12-31
Fixed Assets
5,944,724 GBP2023-12-31
6,715,682 GBP2022-12-31
Debtors
Current
718,677 GBP2023-12-31
491,566 GBP2022-12-31
Cash at bank and in hand
6,916 GBP2023-12-31
34,025 GBP2022-12-31
Current Assets
725,593 GBP2023-12-31
525,591 GBP2022-12-31
Net Current Assets/Liabilities
-231,109 GBP2023-12-31
-763,273 GBP2022-12-31
Total Assets Less Current Liabilities
5,713,615 GBP2023-12-31
5,952,409 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,070,211 GBP2023-12-31
-3,035,731 GBP2022-12-31
Net Assets/Liabilities
2,642,225 GBP2023-12-31
2,914,142 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Share premium
2,744,242 GBP2023-12-31
2,744,242 GBP2022-12-31
Retained earnings (accumulated losses)
-102,021 GBP2023-12-31
169,896 GBP2022-12-31
Equity
2,642,225 GBP2023-12-31
2,914,142 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
7,613,877 GBP2023-12-31
8,028,474 GBP2022-12-31
Intangible Assets - Gross Cost
7,613,877 GBP2023-12-31
8,028,474 GBP2022-12-31
Intangible assets - Disposals
-414,597 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,679,543 GBP2023-12-31
1,373,268 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,679,543 GBP2023-12-31
1,373,268 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
380,698 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
380,698 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-74,423 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
5,934,334 GBP2023-12-31
6,655,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,042 GBP2023-12-31
34,948 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,042 GBP2023-12-31
34,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,652 GBP2023-12-31
18,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,652 GBP2023-12-31
18,170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,390 GBP2023-12-31
16,778 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,014 GBP2023-12-31
118,375 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
517,593 GBP2023-12-31
361,528 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
718,677 GBP2023-12-31
491,566 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
379,327 GBP2023-12-31
648,664 GBP2022-12-31
Non-current, Amounts falling due after one year
3,070,211 GBP2023-12-31
3,035,731 GBP2022-12-31
Other Remaining Borrowings
Non-current
3,070,211 GBP2023-12-31
3,035,731 GBP2022-12-31
Current
379,327 GBP2023-12-31
648,664 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,942 GBP2022-12-31