66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
12,724 GBP2023-12-31
Debtors
57,214 GBP2023-12-31
6,162 GBP2022-12-31
Cash at bank and in hand
476,729 GBP2023-12-31
8,933 GBP2022-12-31
Current Assets
533,943 GBP2023-12-31
15,095 GBP2022-12-31
Net Current Assets/Liabilities
473,571 GBP2023-12-31
-25,468 GBP2022-12-31
Net Assets/Liabilities
486,295 GBP2023-12-31
-25,468 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,624 GBP2023-12-31
Computers
10,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,656 GBP2023-01-01 ~ 2023-12-31
Computers
2,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,656 GBP2023-12-31
Computers
2,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,241 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,968 GBP2023-12-31
Computers
7,756 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
51,052 GBP2023-12-31
Debtors
Amounts falling due within one year
57,214 GBP2023-12-31
6,162 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,794 GBP2023-12-31
15,241 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,044 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
35,534 GBP2023-12-31
322 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
80,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
800 GBP2023-01-01 ~ 2023-12-31
800 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
23,200 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
232 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31