66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
2,991,830 GBP2021-12-31
Property, Plant & Equipment
17,353 GBP2021-12-31
Fixed Assets
3,009,183 GBP2021-12-31
Debtors
150,998 GBP2021-12-31
Cash at bank and in hand
35,741 GBP2022-12-31
10,899 GBP2021-12-31
Current Assets
35,741 GBP2022-12-31
161,897 GBP2021-12-31
Net Current Assets/Liabilities
-711,223 GBP2022-12-31
-964,006 GBP2021-12-31
Total Assets Less Current Liabilities
-711,223 GBP2022-12-31
2,045,177 GBP2021-12-31
Creditors
Amounts falling due after one year
-2,548,494 GBP2021-12-31
Net Assets/Liabilities
-711,223 GBP2022-12-31
-503,317 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-711,323 GBP2022-12-31
-503,417 GBP2021-12-31
Equity
-711,223 GBP2022-12-31
-503,317 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
867,630 GBP2022-12-31
3,590,196 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
867,630 GBP2022-12-31
598,366 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
269,264 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
2,991,830 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,834 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,312 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,481 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,731 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
17,353 GBP2021-12-31
Trade Debtors/Trade Receivables
150,998 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
347,592 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,711 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,492 GBP2022-12-31
30,578 GBP2021-12-31
Other Creditors
Amounts falling due within one year
729,472 GBP2022-12-31
666,022 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
2,548,494 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
1,410 GBP2021-12-31