66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
808,225 GBP2024-02-29
914,707 GBP2023-02-28
Property, Plant & Equipment
8,353 GBP2024-02-29
15,776 GBP2023-02-28
Fixed Assets
816,578 GBP2024-02-29
930,483 GBP2023-02-28
Debtors
413,338 GBP2024-02-29
427,219 GBP2023-02-28
Cash at bank and in hand
84,880 GBP2024-02-29
244,853 GBP2023-02-28
Current Assets
498,218 GBP2024-02-29
672,072 GBP2023-02-28
Net Current Assets/Liabilities
-596,316 GBP2024-02-29
20,212 GBP2023-02-28
Total Assets Less Current Liabilities
220,262 GBP2024-02-29
950,695 GBP2023-02-28
Net Assets/Liabilities
-30,797 GBP2024-02-29
439,041 GBP2023-02-28
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-02-28
Share premium
3,264,220 GBP2024-02-29
3,139,240 GBP2023-02-28
Retained earnings (accumulated losses)
-3,295,023 GBP2024-02-29
-2,700,205 GBP2023-02-28
Equity
-30,797 GBP2024-02-29
439,041 GBP2023-02-28
Average Number of Employees
212023-03-01 ~ 2024-02-29
192022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
1,064,817 GBP2024-02-29
1,064,817 GBP2023-02-28
Intangible Assets - Gross Cost
1,064,817 GBP2024-02-29
1,064,817 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
256,592 GBP2024-02-29
150,110 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
256,592 GBP2024-02-29
150,110 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
106,482 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
106,482 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
808,225 GBP2024-02-29
914,707 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,825 GBP2024-02-29
17,326 GBP2023-02-28
Office equipment
12,876 GBP2024-02-29
12,876 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
31,701 GBP2024-02-29
30,202 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,675 GBP2024-02-29
6,609 GBP2023-02-28
Office equipment
10,673 GBP2024-02-29
7,817 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,348 GBP2024-02-29
14,426 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,066 GBP2023-03-01 ~ 2024-02-29
Office equipment
2,856 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,922 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,150 GBP2024-02-29
10,717 GBP2023-02-28
Office equipment
2,203 GBP2024-02-29
5,059 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
35,564 GBP2024-02-29
40,286 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
755,840 GBP2024-02-29
339,266 GBP2023-02-28
Other Creditors
Amounts falling due within one year
303,130 GBP2024-02-29
269,677 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,631 GBP2023-02-28