66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
482023-01-01 ~ 2023-12-31
202022-02-09 ~ 2022-12-31
Property, Plant & Equipment
64,017 GBP2023-12-31
59,734 GBP2022-12-31
Debtors
382,112 GBP2023-12-31
589,955 GBP2022-12-31
Cash at bank and in hand
991,501 GBP2023-12-31
273,557 GBP2022-12-31
Current Assets
1,373,613 GBP2023-12-31
863,512 GBP2022-12-31
Creditors
Amounts falling due within one year
14,530,541 GBP2023-12-31
6,487,397 GBP2022-12-31
Net Current Assets/Liabilities
13,156,928 GBP2023-12-31
5,623,885 GBP2022-12-31
Total Assets Less Current Liabilities
-13,092,911 GBP2023-12-31
-5,564,151 GBP2022-12-31
Net Assets/Liabilities
-13,092,911 GBP2023-12-31
-5,564,151 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-13,092,912 GBP2023-12-31
-5,564,152 GBP2022-12-31
Equity
-13,092,911 GBP2023-12-31
-5,564,151 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
83,808 GBP2023-12-31
65,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,200 GBP2023-12-31
65,227 GBP2022-12-31
Plant and equipment
1,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,108 GBP2023-12-31
5,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,183 GBP2023-12-31
5,493 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-01-01 ~ 2023-12-31
Computers
15,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2023-12-31
Computers
62,700 GBP2023-12-31
59,734 GBP2022-12-31
Other Debtors
382,112 GBP2023-12-31
589,955 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,707 GBP2023-12-31
74,397 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,202,125 GBP2023-12-31
5,893,985 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,074 GBP2022-12-31
Other Creditors
Amounts falling due within one year
178,709 GBP2023-12-31
486,941 GBP2022-12-31