66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Cost of Sales
-2,296,716 GBP2023-07-01 ~ 2024-06-30
-1,602,658 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,193,899 GBP2023-07-01 ~ 2024-06-30
-1,257,550 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,519 GBP2023-07-01 ~ 2024-06-30
412 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-400 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-177,373 GBP2023-07-01 ~ 2024-06-30
127,726 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125,762 GBP2023-07-01 ~ 2024-06-30
123,950 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-51,611 GBP2023-07-01 ~ 2024-06-30
251,676 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,571 GBP2024-06-30
10,053 GBP2023-06-30
Debtors
753,314 GBP2024-06-30
605,673 GBP2023-06-30
Cash at bank and in hand
59,636 GBP2024-06-30
195,827 GBP2023-06-30
Current Assets
812,950 GBP2024-06-30
801,500 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-681,163 GBP2023-06-30
Net Current Assets/Liabilities
68,208 GBP2024-06-30
120,337 GBP2023-06-30
Total Assets Less Current Liabilities
78,779 GBP2024-06-30
130,390 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Retained earnings (accumulated losses)
78,179 GBP2024-06-30
129,790 GBP2023-06-30
Equity
78,779 GBP2024-06-30
130,390 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
18,205 GBP2024-06-30
14,665 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,634 GBP2024-06-30
4,612 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
10,571 GBP2024-06-30
10,053 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
188,849 GBP2024-06-30
251,225 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
243,767 GBP2024-06-30
123,950 GBP2023-06-30
Other Debtors
Amounts falling due within one year
320,698 GBP2024-06-30
230,498 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
753,314 GBP2024-06-30
Current, Amounts falling due within one year
605,673 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
329 GBP2023-06-30
Trade Creditors/Trade Payables
Current
148,265 GBP2024-06-30
67,642 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,614 GBP2024-06-30
186,469 GBP2023-06-30
Other Creditors
Current
534,863 GBP2024-06-30
426,723 GBP2023-06-30
Creditors
Current
744,742 GBP2024-06-30
681,163 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-06-30
600 shares2023-06-30