66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
423,963 GBP2024-12-31
560,725 GBP2023-12-31
Property, Plant & Equipment
2,248 GBP2024-12-31
1,403 GBP2023-12-31
Amounts invested in assets
4,950 GBP2024-12-31
4,950 GBP2023-12-31
Fixed Assets
431,161 GBP2024-12-31
567,078 GBP2023-12-31
Debtors
41,520 GBP2024-12-31
52,740 GBP2023-12-31
Cash at bank and in hand
110,738 GBP2024-12-31
71,264 GBP2023-12-31
Current Assets
152,258 GBP2024-12-31
124,004 GBP2023-12-31
Net Current Assets/Liabilities
-407,640 GBP2024-12-31
-522,399 GBP2023-12-31
Net Assets/Liabilities
23,521 GBP2024-12-31
44,679 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
683,811 GBP2024-12-31
683,811 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
259,848 GBP2024-12-31
123,086 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
136,762 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
423,963 GBP2024-12-31
560,725 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,536 GBP2024-12-31
2,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,288 GBP2024-12-31
726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,248 GBP2024-12-31
1,403 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,520 GBP2024-12-31
52,740 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
502,266 GBP2024-12-31
578,829 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,032 GBP2024-12-31
6,075 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,983 GBP2024-12-31
2,500 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,931 GBP2024-12-31
55,768 GBP2023-12-31
Other Creditors
Amounts falling due within one year
646 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
1,040 GBP2024-12-31
3,233 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
-2 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31