66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
3,000 GBP2025-04-30
3,500 GBP2024-04-30
Property, Plant & Equipment
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
3,001 GBP2025-04-30
3,501 GBP2024-04-30
Debtors
123,214 GBP2025-04-30
6,070 GBP2024-04-30
Cash at bank and in hand
116,397 GBP2025-04-30
111,485 GBP2024-04-30
Current Assets
239,611 GBP2025-04-30
117,555 GBP2024-04-30
Creditors
Current
184,790 GBP2025-04-30
76,869 GBP2024-04-30
Net Current Assets/Liabilities
54,821 GBP2025-04-30
40,686 GBP2024-04-30
Total Assets Less Current Liabilities
57,822 GBP2025-04-30
44,187 GBP2024-04-30
Equity
Called up share capital
282 GBP2025-04-30
282 GBP2024-04-30
Share premium
16,646 GBP2025-04-30
16,646 GBP2024-04-30
Retained earnings (accumulated losses)
40,894 GBP2025-04-30
27,259 GBP2024-04-30
Equity
57,822 GBP2025-04-30
44,187 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,000 GBP2025-04-30
1,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,000 GBP2025-04-30
3,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,036 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
5,178 GBP2025-04-30
Current, Amounts falling due within one year
6,070 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
123,214 GBP2025-04-30
Current, Amounts falling due within one year
6,070 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,265 GBP2025-04-30
11,521 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,642 GBP2025-04-30
8,476 GBP2024-04-30
Other Creditors
Current
143,883 GBP2025-04-30
56,872 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
282 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,635 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
13,635 GBP2024-05-01 ~ 2025-04-30