66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
4,893,527 GBP2025-12-31
5,317,635 GBP2024-12-31
Property, Plant & Equipment
395 GBP2025-12-31
3,346 GBP2024-12-31
Fixed Assets
4,893,922 GBP2025-12-31
5,320,981 GBP2024-12-31
Debtors
143,353 GBP2025-12-31
156,482 GBP2024-12-31
Cash at bank and in hand
260,335 GBP2025-12-31
75,128 GBP2024-12-31
Current Assets
403,688 GBP2025-12-31
231,610 GBP2024-12-31
Net Current Assets/Liabilities
-114,475 GBP2025-12-31
-217,606 GBP2024-12-31
Total Assets Less Current Liabilities
4,779,447 GBP2025-12-31
5,103,375 GBP2024-12-31
Creditors
Amounts falling due after one year
-6,268,950 GBP2025-12-31
-6,365,326 GBP2024-12-31
Net Assets/Liabilities
-1,489,503 GBP2025-12-31
-1,261,951 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-1,489,603 GBP2025-12-31
-1,262,051 GBP2024-12-31
Equity
-1,489,503 GBP2025-12-31
-1,261,951 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
6,498,876 GBP2025-12-31
6,498,876 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,605,349 GBP2025-12-31
1,181,241 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
424,108 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
4,893,527 GBP2025-12-31
5,317,635 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,767 GBP2025-12-31
10,767 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,372 GBP2025-12-31
7,421 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,951 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
395 GBP2025-12-31
3,346 GBP2024-12-31
Trade Debtors/Trade Receivables
138,859 GBP2025-12-31
152,972 GBP2024-12-31
Other Debtors
4,494 GBP2025-12-31
3,510 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
96,347 GBP2025-12-31
96,347 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,912 GBP2025-12-31
40,648 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,906 GBP2025-12-31
12,221 GBP2024-12-31
Other Creditors
Amounts falling due within one year
299,998 GBP2025-12-31
300,000 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
6,268,950 GBP2025-12-31
6,365,326 GBP2024-12-31