66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
97,280 GBP2024-12-31
109,440 GBP2023-12-31
Property, Plant & Equipment
4,424 GBP2024-12-31
1,654 GBP2023-12-31
Fixed Assets - Investments
1,222,928 GBP2024-12-31
1,222,928 GBP2023-12-31
Fixed Assets
1,324,632 GBP2024-12-31
1,334,022 GBP2023-12-31
Debtors
263,027 GBP2024-12-31
157,668 GBP2023-12-31
Cash at bank and in hand
12,013 GBP2024-12-31
39,315 GBP2023-12-31
Current Assets
275,040 GBP2024-12-31
196,983 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-399,059 GBP2024-12-31
Net Current Assets/Liabilities
-124,019 GBP2024-12-31
-139,208 GBP2023-12-31
Total Assets Less Current Liabilities
1,200,613 GBP2024-12-31
1,194,814 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,830,000 GBP2024-12-31
-2,842,800 GBP2023-12-31
Net Assets/Liabilities
-1,629,387 GBP2024-12-31
-1,647,986 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,629,487 GBP2024-12-31
-1,648,086 GBP2023-12-31
Equity
-1,629,387 GBP2024-12-31
-1,647,986 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,561 GBP2024-12-31
11,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,137 GBP2024-12-31
9,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,424 GBP2024-12-31
1,654 GBP2023-12-31
Investments in group undertakings and participating interests
1,222,928 GBP2024-12-31
1,222,928 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,140 GBP2024-12-31
134,699 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,887 GBP2024-12-31
22,969 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
263,027 GBP2024-12-31
Amounts falling due within one year, Current
157,668 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,647 GBP2024-12-31
13,646 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,128 GBP2024-12-31
21,395 GBP2023-12-31
Other Creditors
Current
306,284 GBP2024-12-31
301,150 GBP2023-12-31
Creditors
Current
399,059 GBP2024-12-31
336,191 GBP2023-12-31
Other Creditors
Non-current
2,830,000 GBP2024-12-31
2,842,800 GBP2023-12-31