66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
219,222 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
15,770 GBP2024-12-31
26,511 GBP2023-12-31
Fixed Assets
234,992 GBP2024-12-31
26,511 GBP2023-12-31
Debtors
1,301,573 GBP2024-12-31
1,627,879 GBP2023-12-31
Cash at bank and in hand
1,154,687 GBP2024-12-31
871,214 GBP2023-12-31
Current Assets
2,456,260 GBP2024-12-31
2,499,093 GBP2023-12-31
Net Current Assets/Liabilities
1,908,564 GBP2024-12-31
2,065,693 GBP2023-12-31
Total Assets Less Current Liabilities
2,143,556 GBP2024-12-31
2,092,204 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,787,500 GBP2024-12-31
Net Assets/Liabilities
356,056 GBP2024-12-31
304,704 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
355,856 GBP2024-12-31
304,504 GBP2023-12-31
Equity
356,056 GBP2024-12-31
304,704 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
243,580 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,358 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,358 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
219,222 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
53,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,593 GBP2024-12-31
26,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,770 GBP2024-12-31
26,511 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,300,938 GBP2024-12-31
1,626,267 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,301,573 GBP2024-12-31
1,627,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,937 GBP2024-12-31
7,172 GBP2023-12-31
Corporation Tax Payable
Current
111,711 GBP2024-12-31
118,227 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-1,522 GBP2024-12-31
32,116 GBP2023-12-31
Other Creditors
Current
425,570 GBP2024-12-31
275,885 GBP2023-12-31
Creditors
Current
547,696 GBP2024-12-31
433,400 GBP2023-12-31
Other Creditors
Non-current
1,787,500 GBP2024-12-31
1,787,500 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31