66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Cost of Sales
-1,602,658 GBP2022-07-01 ~ 2023-06-30
-1,392,090 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,257,550 GBP2022-07-01 ~ 2023-06-30
-831,714 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
412 GBP2022-07-01 ~ 2023-06-30
4 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-400 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
127,726 GBP2022-07-01 ~ 2023-06-30
-414,714 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
123,950 GBP2022-07-01 ~ 2023-06-30
187,701 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
251,676 GBP2022-07-01 ~ 2023-06-30
-227,013 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
10,053 GBP2023-06-30
1,223 GBP2022-06-30
Debtors
605,673 GBP2023-06-30
367,637 GBP2022-06-30
Cash at bank and in hand
195,827 GBP2023-06-30
162,823 GBP2022-06-30
Current Assets
801,500 GBP2023-06-30
530,460 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-681,163 GBP2023-06-30
-652,969 GBP2022-06-30
Net Current Assets/Liabilities
120,337 GBP2023-06-30
-122,509 GBP2022-06-30
Total Assets Less Current Liabilities
130,390 GBP2023-06-30
-121,286 GBP2022-06-30
Equity
Called up share capital
600 GBP2023-06-30
600 GBP2022-06-30
Retained earnings (accumulated losses)
129,790 GBP2023-06-30
-121,886 GBP2022-06-30
Equity
130,390 GBP2023-06-30
-121,286 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
14,665 GBP2023-06-30
3,109 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,612 GBP2023-06-30
1,886 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,726 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
10,053 GBP2023-06-30
1,223 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
251,225 GBP2023-06-30
128,317 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
123,950 GBP2023-06-30
187,701 GBP2022-06-30
Other Debtors
Amounts falling due within one year
230,498 GBP2023-06-30
51,619 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
605,673 GBP2023-06-30
367,637 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
329 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
67,642 GBP2023-06-30
233,413 GBP2022-06-30
Other Taxation & Social Security Payable
Current
186,469 GBP2023-06-30
81,061 GBP2022-06-30
Other Creditors
Current
426,723 GBP2023-06-30
338,495 GBP2022-06-30
Creditors
Current
681,163 GBP2023-06-30
652,969 GBP2022-06-30