66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,023 GBP2024-12-31
716 GBP2023-12-31
Debtors
21,353 GBP2024-12-31
8,809 GBP2023-12-31
Cash at bank and in hand
6,186 GBP2024-12-31
19,071 GBP2023-12-31
Current Assets
27,539 GBP2024-12-31
27,880 GBP2023-12-31
Net Current Assets/Liabilities
10,596 GBP2024-12-31
16,286 GBP2023-12-31
Net Assets/Liabilities
12,619 GBP2024-12-31
17,002 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,519 GBP2024-12-31
16,902 GBP2023-12-31
Equity
12,619 GBP2024-12-31
17,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,742 GBP2024-12-31
4,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,742 GBP2024-12-31
4,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,719 GBP2024-12-31
4,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,719 GBP2024-12-31
4,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,023 GBP2024-12-31
716 GBP2023-12-31
Trade Debtors/Trade Receivables
5,015 GBP2024-12-31
2,363 GBP2023-12-31
Prepayments
206 GBP2024-12-31
Other Debtors
16,132 GBP2024-12-31
6,446 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,353 GBP2024-12-31
8,809 GBP2023-12-31
Corporation Tax Payable
14,403 GBP2024-12-31
10,296 GBP2023-12-31
Other Creditors
140 GBP2024-12-31
98 GBP2023-12-31
Accrued Liabilities/Deferred Income
2,400 GBP2024-12-31
1,200 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31