66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
51,634 GBP2021-01-01 ~ 2021-12-31
80,589 GBP2020-04-01 ~ 2020-12-31
Cost of Sales
0 GBP2021-01-01 ~ 2021-12-31
-904 GBP2020-04-01 ~ 2020-12-31
Gross Profit/Loss
51,634 GBP2021-01-01 ~ 2021-12-31
79,685 GBP2020-04-01 ~ 2020-12-31
Administrative Expenses
-27,587 GBP2021-01-01 ~ 2021-12-31
-42,162 GBP2020-04-01 ~ 2020-12-31
Operating Profit/Loss
24,404 GBP2021-01-01 ~ 2021-12-31
38,337 GBP2020-04-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
-1 GBP2020-04-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
24,404 GBP2021-01-01 ~ 2021-12-31
38,336 GBP2020-04-01 ~ 2020-12-31
Profit/Loss
20,017 GBP2021-01-01 ~ 2021-12-31
31,053 GBP2020-04-01 ~ 2020-12-31
Intangible Assets
Other
0 GBP2021-12-31
1,187 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
375 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
1,562 GBP2020-12-31
Debtors
3,073 GBP2021-12-31
20,460 GBP2020-12-31
Cash at bank and in hand
101,336 GBP2021-12-31
67,442 GBP2020-12-31
Current Assets
104,409 GBP2021-12-31
87,902 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-15,712 GBP2021-12-31
Net Current Assets/Liabilities
88,697 GBP2021-12-31
67,415 GBP2020-12-31
Total Assets Less Current Liabilities
88,697 GBP2021-12-31
68,977 GBP2020-12-31
Net Assets/Liabilities
88,697 GBP2021-12-31
68,680 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
88,696 GBP2021-12-31
68,679 GBP2020-12-31
37,626 GBP2020-03-31
Equity
88,697 GBP2021-12-31
68,680 GBP2020-12-31
37,627 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,017 GBP2021-01-01 ~ 2021-12-31
31,053 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
273 GBP2021-01-01 ~ 2021-12-31
364 GBP2020-04-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-04-01 ~ 2020-12-31
Wages/Salaries
13,479 GBP2021-01-01 ~ 2021-12-31
19,125 GBP2020-04-01 ~ 2020-12-31
Social Security Costs
514 GBP2021-01-01 ~ 2021-12-31
820 GBP2020-04-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
175 GBP2021-01-01 ~ 2021-12-31
293 GBP2020-04-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
14,168 GBP2021-01-01 ~ 2021-12-31
20,238 GBP2020-04-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-297 GBP2021-01-01 ~ 2021-12-31
-359 GBP2020-04-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2021-12-31
44,352 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2021-12-31
43,165 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
113 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
0 GBP2021-12-31
1,187 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-12-31
1,103 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,103 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-12-31
728 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
273 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,001 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
0 GBP2021-12-31
375 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,073 GBP2021-12-31
17,000 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
3,460 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
5,114 GBP2020-12-31
Amounts owed to group undertakings
Current
15,712 GBP2021-12-31
0 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
7,642 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
4,166 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
65 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-12-31
3,500 GBP2020-12-31