66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Turnover/Revenue
640,571 GBP2021-04-01 ~ 2022-03-31
229,118 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-718,237 GBP2021-04-01 ~ 2022-03-31
-174,388 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-77,666 GBP2021-04-01 ~ 2022-03-31
54,730 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-77,690 GBP2021-04-01 ~ 2022-03-31
54,730 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-77,690 GBP2021-04-01 ~ 2022-03-31
54,730 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,065 GBP2022-03-31
Fixed Assets - Investments
150,000 GBP2022-03-31
Fixed Assets
152,065 GBP2022-03-31
Debtors
Current
83,636 GBP2022-03-31
Cash at bank and in hand
96,448 GBP2022-03-31
335,554 GBP2021-03-31
Current Assets
180,084 GBP2022-03-31
335,554 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-197,326 GBP2022-03-31
Net Current Assets/Liabilities
-17,242 GBP2022-03-31
335,554 GBP2021-03-31
Total Assets Less Current Liabilities
134,823 GBP2022-03-31
335,554 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-343,018 GBP2021-03-31
Net Assets/Liabilities
134,823 GBP2022-03-31
-7,464 GBP2021-03-31
Equity
Called up share capital
219,978 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-04-01
Retained earnings (accumulated losses)
-85,155 GBP2022-03-31
-7,465 GBP2021-03-31
-62,195 GBP2020-04-01
Equity
134,823 GBP2022-03-31
-7,464 GBP2021-03-31
-62,194 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-77,690 GBP2021-04-01 ~ 2022-03-31
54,730 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-77,690 GBP2021-04-01 ~ 2022-03-31
54,730 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-77,690 GBP2021-04-01 ~ 2022-03-31
54,730 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
219,977 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
219,977 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
219,977 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
219,977 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332021-04-01 ~ 2022-03-31
Wages/Salaries
282,869 GBP2021-04-01 ~ 2022-03-31
160,473 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
33,446 GBP2021-04-01 ~ 2022-03-31
12,465 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
319,108 GBP2021-04-01 ~ 2022-03-31
174,388 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-14,761 GBP2021-04-01 ~ 2022-03-31
10,399 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,922 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
857 GBP2022-03-31
Property, Plant & Equipment
Computers
2,065 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
65,772 GBP2022-03-31
Other Debtors
Current
14,131 GBP2022-03-31
Prepayments/Accrued Income
Current
3,733 GBP2022-03-31
Cash and Cash Equivalents
96,448 GBP2022-03-31
335,554 GBP2021-03-31
Trade Creditors/Trade Payables
Current
10,447 GBP2022-03-31
Amounts owed to group undertakings
Current
161,921 GBP2022-03-31
Taxation/Social Security Payable
Current
7,194 GBP2022-03-31
Other Creditors
Current
6,764 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2022-03-31
Creditors
Current
197,326 GBP2022-03-31
Amounts owed to group undertakings
Non-current
343,018 GBP2021-03-31
Creditors
Non-current
343,018 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
219,978 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31