66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
207,423 GBP2024-12-31
7,661 GBP2023-12-31
Property, Plant & Equipment
844 GBP2024-12-31
1,858 GBP2023-12-31
Fixed Assets
208,267 GBP2024-12-31
9,519 GBP2023-12-31
Debtors
Current
52,571 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
5,898 GBP2024-12-31
15,424 GBP2023-12-31
Current Assets
58,469 GBP2024-12-31
15,524 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,039 GBP2023-12-31
Net Current Assets/Liabilities
-42,755 GBP2024-12-31
-25,515 GBP2023-12-31
Total Assets Less Current Liabilities
165,512 GBP2024-12-31
-15,996 GBP2023-12-31
Net Assets/Liabilities
165,301 GBP2024-12-31
-15,996 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
165,101 GBP2024-12-31
-16,196 GBP2023-12-31
Equity
165,301 GBP2024-12-31
-15,996 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
181,297 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
181,297 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
181,297 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
181,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
209,526 GBP2024-12-31
7,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,041 GBP2024-12-31
3,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,197 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
844 GBP2024-12-31
1,858 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Current
2,471 GBP2024-12-31
Prepayments/Accrued Income
Current
50,000 GBP2024-12-31
Cash and Cash Equivalents
5,898 GBP2024-12-31
15,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,344 GBP2024-12-31
3,670 GBP2023-12-31
Corporation Tax Payable
Current
57,409 GBP2024-12-31
Taxation/Social Security Payable
Current
1,844 GBP2024-12-31
3,105 GBP2023-12-31
Other Creditors
Current
5,627 GBP2024-12-31
5,626 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
28,638 GBP2023-12-31
Creditors
Current
101,224 GBP2024-12-31
41,039 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-211 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-211 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-211 GBP2024-12-31