66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets
32,058 GBP2025-12-31
207,423 GBP2024-12-31
Property, Plant & Equipment
844 GBP2024-12-31
Fixed Assets
32,058 GBP2025-12-31
208,267 GBP2024-12-31
Debtors
Current
1,988 GBP2025-12-31
52,571 GBP2024-12-31
Cash at bank and in hand
7 GBP2025-12-31
5,898 GBP2024-12-31
Current Assets
1,995 GBP2025-12-31
58,469 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-23,375 GBP2025-12-31
-101,224 GBP2024-12-31
Net Current Assets/Liabilities
-21,380 GBP2025-12-31
-42,755 GBP2024-12-31
Total Assets Less Current Liabilities
10,678 GBP2025-12-31
165,512 GBP2024-12-31
Net Assets/Liabilities
10,678 GBP2025-12-31
165,301 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
10,478 GBP2025-12-31
165,101 GBP2024-12-31
Equity
10,678 GBP2025-12-31
165,301 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-154,623 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
-154,623 GBP2025-01-01 ~ 2025-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-154,623 GBP2025-01-01 ~ 2025-12-31
Comprehensive Income/Expense
-154,623 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Computer software
35,427 GBP2025-12-31
209,526 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,041 GBP2025-12-31
3,041 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,197 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,041 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
844 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
100 GBP2025-12-31
100 GBP2024-12-31
Other Debtors
Current
1,888 GBP2025-12-31
2,471 GBP2024-12-31
Prepayments/Accrued Income
Current
50,000 GBP2024-12-31
Bank Overdrafts
-1,737 GBP2025-12-31
Cash and Cash Equivalents
-1,730 GBP2025-12-31
5,898 GBP2024-12-31
Bank Overdrafts
Current
1,737 GBP2025-12-31
Trade Creditors/Trade Payables
Current
4,904 GBP2025-12-31
32,344 GBP2024-12-31
Corporation Tax Payable
Current
5,425 GBP2025-12-31
57,409 GBP2024-12-31
Taxation/Social Security Payable
Current
2,103 GBP2025-12-31
1,844 GBP2024-12-31
Other Creditors
Current
5,206 GBP2025-12-31
5,627 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Creditors
Current
23,375 GBP2025-12-31
101,224 GBP2024-12-31
Net Deferred Tax Liability/Asset
-211 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-211 GBP2024-12-31