66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
5,407,235 GBP2024-12-31
5,934,334 GBP2023-12-31
Property, Plant & Equipment
7,823 GBP2024-12-31
10,390 GBP2023-12-31
Fixed Assets
5,547,858 GBP2024-12-31
5,944,724 GBP2023-12-31
Debtors
Current
665,910 GBP2024-12-31
718,677 GBP2023-12-31
Cash at bank and in hand
247,033 GBP2024-12-31
6,916 GBP2023-12-31
Current Assets
912,943 GBP2024-12-31
725,593 GBP2023-12-31
Net Current Assets/Liabilities
-59,563 GBP2024-12-31
-231,109 GBP2023-12-31
Total Assets Less Current Liabilities
5,488,295 GBP2024-12-31
5,713,615 GBP2023-12-31
Net Assets/Liabilities
2,783,670 GBP2024-12-31
2,642,225 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Share premium
2,744,242 GBP2023-12-31
Retained earnings (accumulated losses)
2,783,666 GBP2024-12-31
-102,021 GBP2023-12-31
Equity
2,783,670 GBP2024-12-31
2,642,225 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,382,127 GBP2024-12-31
7,613,877 GBP2023-12-31
Intangible Assets - Gross Cost
7,382,127 GBP2024-12-31
7,613,877 GBP2023-12-31
Intangible assets - Disposals
-232,473 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,974,892 GBP2024-12-31
1,679,543 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,974,892 GBP2024-12-31
1,679,543 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
369,109 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
369,109 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-73,760 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,407,235 GBP2024-12-31
5,934,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,624 GBP2024-12-31
38,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,624 GBP2024-12-31
38,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,801 GBP2024-12-31
27,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,801 GBP2024-12-31
27,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,823 GBP2024-12-31
10,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
281,021 GBP2024-12-31
Current, Amounts falling due within one year
198,014 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
372,590 GBP2024-12-31
Current, Amounts falling due within one year
517,593 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
665,910 GBP2024-12-31
Current, Amounts falling due within one year
718,677 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
379,327 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,703,887 GBP2024-12-31
3,070,211 GBP2023-12-31
Current
379,328 GBP2024-12-31
379,327 GBP2023-12-31