66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
777 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
188,872 GBP2024-12-31
147,304 GBP2023-12-31
Fixed Assets
189,649 GBP2024-12-31
147,304 GBP2023-12-31
Debtors
705,530 GBP2024-12-31
604,057 GBP2023-12-31
Cash at bank and in hand
83,524 GBP2024-12-31
859,870 GBP2023-12-31
Current Assets
789,054 GBP2024-12-31
1,463,927 GBP2023-12-31
Net Current Assets/Liabilities
785,414 GBP2024-12-31
1,448,149 GBP2023-12-31
Total Assets Less Current Liabilities
975,063 GBP2024-12-31
1,595,453 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
8,731,763 GBP2024-12-31
8,731,763 GBP2023-12-31
Retained earnings (accumulated losses)
-7,756,702 GBP2024-12-31
-7,136,312 GBP2023-12-31
Equity
975,063 GBP2024-12-31
1,595,453 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,036 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
259 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
777 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
240 GBP2024-12-31
240 GBP2023-12-31
Other Investments Other Than Loans
188,632 GBP2024-12-31
147,064 GBP2023-12-31
Amounts invested in assets
Non-current
188,872 GBP2024-12-31
147,304 GBP2023-12-31
Amounts Owed By Related Parties
705,530 GBP2024-12-31
Current
604,057 GBP2023-12-31
Other Creditors
Current
3,640 GBP2024-12-31
15,778 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,015,304 shares2024-12-31
1,015,304 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
614,802 shares2024-12-31
614,802 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31