66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
3,809 GBP2024-12-31
3,856 GBP2023-12-31
Debtors
1,279 GBP2024-12-31
4,064 GBP2023-12-31
Cash at bank and in hand
62,002 GBP2024-12-31
67,891 GBP2023-12-31
Current Assets
63,281 GBP2024-12-31
71,955 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,527 GBP2024-12-31
Net Current Assets/Liabilities
32,754 GBP2024-12-31
38,364 GBP2023-12-31
Total Assets Less Current Liabilities
36,563 GBP2024-12-31
42,220 GBP2023-12-31
Net Assets/Liabilities
35,611 GBP2024-12-31
41,313 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,511 GBP2024-12-31
41,213 GBP2023-12-31
Equity
35,611 GBP2024-12-31
41,313 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2024-12-31
1,850 GBP2023-12-31
Furniture and fittings
2,226 GBP2024-12-31
2,226 GBP2023-12-31
Computers
6,009 GBP2024-12-31
3,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,085 GBP2024-12-31
7,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,070 GBP2024-12-31
810 GBP2023-12-31
Furniture and fittings
1,187 GBP2024-12-31
841 GBP2023-12-31
Computers
4,019 GBP2024-12-31
2,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,276 GBP2024-12-31
3,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
346 GBP2024-01-01 ~ 2024-12-31
Computers
1,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
780 GBP2024-12-31
1,040 GBP2023-12-31
Furniture and fittings
1,039 GBP2024-12-31
1,385 GBP2023-12-31
Computers
1,990 GBP2024-12-31
1,431 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,279 GBP2024-12-31
4,064 GBP2023-12-31
Trade Creditors/Trade Payables
Current
228 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,005 GBP2024-12-31
26,786 GBP2023-12-31
Other Creditors
Current
7,294 GBP2024-12-31
6,805 GBP2023-12-31
Creditors
Current
30,527 GBP2024-12-31
33,591 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31