66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
2 GBP2022-04-01
Share premium
637,727 GBP2024-03-31
637,727 GBP2023-03-31
447,125 GBP2022-04-01
Retained earnings (accumulated losses)
33,436 GBP2024-03-31
29,744 GBP2023-03-31
18,610 GBP2022-04-01
Equity
671,166 GBP2024-03-31
667,474 GBP2023-03-31
465,737 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,692 GBP2023-04-01 ~ 2024-03-31
11,134 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,692 GBP2023-04-01 ~ 2024-03-31
11,134 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,692 GBP2023-04-01 ~ 2024-03-31
11,134 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,692 GBP2023-04-01 ~ 2024-03-31
11,134 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
190,603 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
190,603 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
151,000 GBP2024-03-31
153,880 GBP2023-03-31
Other Debtors
Current
701 GBP2024-03-31
421 GBP2023-03-31
Debtors
Current
151,701 GBP2024-03-31
154,301 GBP2023-03-31
Cash at bank and in hand
233 GBP2024-03-31
3,860 GBP2023-03-31
Bank Overdrafts
-87 GBP2024-03-31
Cash and Cash Equivalents
146 GBP2024-03-31
3,860 GBP2023-03-31
Bank Overdrafts
Current
87 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,330 GBP2024-03-31
4,089 GBP2023-03-31
Amounts owed to group undertakings
Current
187,085 GBP2024-03-31
186,936 GBP2023-03-31
Corporation Tax Payable
Current
866 GBP2024-03-31
2,612 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
3,250 GBP2023-03-31
Creditors
Current
194,968 GBP2024-03-31
196,887 GBP2023-03-31