66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,483 GBP2024-06-30
2,214 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
1,485 GBP2024-06-30
2,216 GBP2023-06-30
Debtors
40,064 GBP2024-06-30
86,213 GBP2023-06-30
Cash at bank and in hand
8,103 GBP2024-06-30
8,795 GBP2023-06-30
Current Assets
48,167 GBP2024-06-30
95,008 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-689,926 GBP2024-06-30
-440,891 GBP2023-06-30
Net Current Assets/Liabilities
-641,759 GBP2024-06-30
-345,883 GBP2023-06-30
Total Assets Less Current Liabilities
-640,274 GBP2024-06-30
-343,667 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,785 GBP2024-06-30
-18,423 GBP2023-06-30
Net Assets/Liabilities
-649,430 GBP2024-06-30
-362,511 GBP2023-06-30
Equity
Called up share capital
2,662 GBP2024-06-30
2,662 GBP2023-06-30
Share premium
948,732 GBP2024-06-30
948,732 GBP2023-06-30
Capital redemption reserve
208 GBP2024-06-30
208 GBP2023-06-30
Retained earnings (accumulated losses)
-1,601,032 GBP2024-06-30
-1,314,113 GBP2023-06-30
Equity
-649,430 GBP2024-06-30
-362,511 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,333 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,850 GBP2024-06-30
21,119 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,483 GBP2024-06-30
2,214 GBP2023-06-30
Investments in group undertakings and participating interests
2 GBP2024-06-30
2 GBP2023-06-30
Amounts Owed By Related Parties
9,714 GBP2024-06-30
Current
9,714 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,350 GBP2024-06-30
76,499 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
40,064 GBP2024-06-30
86,213 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,000 GBP2024-06-30
11,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,363 GBP2024-06-30
25,026 GBP2023-06-30
Amounts owed to group undertakings
Current
407,970 GBP2024-06-30
234,251 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,839 GBP2024-06-30
10,431 GBP2023-06-30
Other Creditors
Current
216,754 GBP2024-06-30
160,183 GBP2023-06-30
Creditors
Current
689,926 GBP2024-06-30
440,891 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,785 GBP2024-06-30
18,423 GBP2023-06-30