66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
58,593 GBP2024-12-31
82,030 GBP2023-12-31
Property, Plant & Equipment
12,133 GBP2024-12-31
4,923 GBP2023-12-31
Fixed Assets - Investments
760,212 GBP2024-12-31
700,079 GBP2023-12-31
Fixed Assets
830,938 GBP2024-12-31
787,032 GBP2023-12-31
Debtors
387,533 GBP2024-12-31
212,351 GBP2023-12-31
Cash at bank and in hand
143,644 GBP2024-12-31
82,141 GBP2023-12-31
Current Assets
531,177 GBP2024-12-31
294,492 GBP2023-12-31
Creditors
Current
1,332,879 GBP2024-12-31
915,584 GBP2023-12-31
Net Current Assets/Liabilities
-801,702 GBP2024-12-31
-621,092 GBP2023-12-31
Total Assets Less Current Liabilities
29,236 GBP2024-12-31
165,940 GBP2023-12-31
Net Assets/Liabilities
26,372 GBP2024-12-31
164,916 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
26,370 GBP2024-12-31
164,914 GBP2023-12-31
Equity
26,372 GBP2024-12-31
164,916 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
468,738 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,145 GBP2024-12-31
386,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,437 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
58,593 GBP2024-12-31
82,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,045 GBP2024-12-31
44,865 GBP2023-12-31
Computers
63,002 GBP2024-12-31
61,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,047 GBP2024-12-31
106,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,865 GBP2024-12-31
44,865 GBP2023-12-31
Computers
60,049 GBP2024-12-31
56,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,914 GBP2024-12-31
101,716 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,180 GBP2024-12-31
Computers
2,953 GBP2024-12-31
4,923 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
760,212 GBP2024-12-31
700,079 GBP2023-12-31
Other Investments Other Than Loans
760,212 GBP2024-12-31
700,079 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
343,666 GBP2024-12-31
182,794 GBP2023-12-31
Prepayments/Accrued Income
Current
43,867 GBP2024-12-31
29,557 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
387,533 GBP2024-12-31
Current, Amounts falling due within one year
212,351 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,851 GBP2024-12-31
5,668 GBP2023-12-31
Amounts owed to group undertakings
Current
823,001 GBP2024-12-31
664,247 GBP2023-12-31
Corporation Tax Payable
Current
159,564 GBP2024-12-31
55,457 GBP2023-12-31
Other Creditors
Current
14,545 GBP2024-12-31
2,897 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
324,888 GBP2024-12-31
186,285 GBP2023-12-31