66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
701,722 GBP2023-06-30
575,788 GBP2022-06-30
Intangible Assets
Development expenditure
701,722 GBP2023-06-30
575,788 GBP2022-06-30
Intangible Assets
701,722 GBP2023-06-30
575,788 GBP2022-06-30
Property, Plant & Equipment
1,554 GBP2023-06-30
4,080 GBP2022-06-30
Fixed Assets
703,276 GBP2023-06-30
579,868 GBP2022-06-30
Debtors
33,605 GBP2023-06-30
376,298 GBP2022-06-30
Cash at bank and in hand
8,963 GBP2023-06-30
21,524 GBP2022-06-30
Current Assets
42,568 GBP2023-06-30
397,822 GBP2022-06-30
Creditors
Amounts falling due within one year
13,873 GBP2023-06-30
105,163 GBP2022-06-30
Net Current Assets/Liabilities
28,695 GBP2023-06-30
292,659 GBP2022-06-30
Total Assets Less Current Liabilities
731,971 GBP2023-06-30
872,527 GBP2022-06-30
Net Assets/Liabilities
731,381 GBP2023-06-30
872,527 GBP2022-06-30
Equity
Called up share capital
9,340 GBP2023-06-30
9,278 GBP2022-06-30
Share premium
1,336,902 GBP2023-06-30
1,328,912 GBP2022-06-30
Retained earnings (accumulated losses)
-614,861 GBP2023-06-30
-465,663 GBP2022-06-30
Equity
731,381 GBP2023-06-30
872,527 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
701,722 GBP2023-06-30
575,788 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,538 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,706 GBP2023-06-30
4,464 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,538 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,538 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2023-06-30
384 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,404 GBP2022-06-30
Other Debtors
33,605 GBP2023-06-30
376,298 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,978 GBP2023-06-30
88,719 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,576 GBP2022-06-30
Other Creditors
Amounts falling due within one year
7,895 GBP2023-06-30
13,868 GBP2022-06-30