66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,250 GBP2024-12-31
2,261 GBP2023-12-31
Debtors
11,894 GBP2024-12-31
15,438 GBP2023-12-31
Cash at bank and in hand
24,938 GBP2024-12-31
16,403 GBP2023-12-31
Current Assets
36,832 GBP2024-12-31
31,841 GBP2023-12-31
Creditors
Amounts falling due within one year
104,628 GBP2024-12-31
103,735 GBP2023-12-31
Net Current Assets/Liabilities
67,796 GBP2024-12-31
71,894 GBP2023-12-31
Total Assets Less Current Liabilities
-65,546 GBP2024-12-31
-69,633 GBP2023-12-31
Net Assets/Liabilities
-65,546 GBP2024-12-31
-69,633 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
15 GBP2024-12-31
Retained earnings (accumulated losses)
-65,661 GBP2024-12-31
-69,733 GBP2023-12-31
Equity
-65,546 GBP2024-12-31
-69,633 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,451 GBP2024-12-31
989 GBP2023-12-31
Computers
4,389 GBP2024-12-31
3,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,840 GBP2024-12-31
4,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
591 GBP2024-12-31
247 GBP2023-12-31
Computers
2,999 GBP2024-12-31
2,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,590 GBP2024-12-31
2,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2024-01-01 ~ 2024-12-31
Computers
930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
860 GBP2024-12-31
742 GBP2023-12-31
Computers
1,390 GBP2024-12-31
1,519 GBP2023-12-31
Other Debtors
11,894 GBP2024-12-31
15,438 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2023-12-31
Other Creditors
Amounts falling due within one year
104,628 GBP2024-12-31
102,295 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,917 GBP2024-12-31
10,700 GBP2023-12-31
Between one and five year
9,808 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,917 GBP2024-12-31
20,508 GBP2023-12-31