66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Cost of Sales
-50,601 GBP2023-08-01 ~ 2024-06-30
-129,459 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-164,352 GBP2023-08-01 ~ 2024-06-30
-218,567 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
525 GBP2023-08-01 ~ 2024-06-30
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-38 GBP2023-08-01 ~ 2024-06-30
38 GBP2023-08-01 ~ 2024-06-30
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
131,310 GBP2023-08-01 ~ 2024-06-30
11,612 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,170 GBP2023-08-01 ~ 2024-06-30
24,170 GBP2023-08-01 ~ 2024-06-30
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
107,140 GBP2023-08-01 ~ 2024-06-30
11,612 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other
609 GBP2024-06-30
2,029 GBP2023-07-31
Property, Plant & Equipment
1,038 GBP2024-06-30
2,478 GBP2023-07-31
Fixed Assets
1,647 GBP2024-06-30
4,507 GBP2023-07-31
Debtors
74,752 GBP2024-06-30
37,170 GBP2023-07-31
Current assets - Investments
214,182 GBP2024-06-30
90,551 GBP2023-07-31
Cash at bank and in hand
2,977 GBP2024-06-30
44,417 GBP2023-07-31
Current Assets
291,911 GBP2024-06-30
172,138 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-37,278 GBP2023-07-31
Net Current Assets/Liabilities
246,679 GBP2024-06-30
134,860 GBP2023-07-31
Total Assets Less Current Liabilities
248,326 GBP2024-06-30
139,367 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-6,250 GBP2024-06-30
Net Assets/Liabilities
240,257 GBP2024-06-30
133,117 GBP2023-07-31
Equity
Called up share capital
327 GBP2024-06-30
327 GBP2023-07-31
117 GBP2022-07-31
Share premium
188,801 GBP2024-06-30
188,801 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
51,129 GBP2024-06-30
-56,011 GBP2023-07-31
-67,623 GBP2022-07-31
Equity
240,257 GBP2024-06-30
133,117 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
107,140 GBP2023-08-01 ~ 2024-06-30
11,612 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
210 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
189,011 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
11,000 GBP2023-08-01 ~ 2024-06-30
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-06-30
22022-08-01 ~ 2023-07-31
Wages/Salaries
33,516 GBP2023-08-01 ~ 2024-06-30
61,133 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-06-30
3,200 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
34,755 GBP2023-08-01 ~ 2024-06-30
67,695 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
33,516 GBP2023-08-01 ~ 2024-06-30
34,133 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,819 GBP2023-08-01 ~ 2024-06-30
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
7,760 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,549 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,439 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,511 GBP2024-06-30
Property, Plant & Equipment
Computers
1,038 GBP2024-06-30
2,478 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
31,180 GBP2024-06-30
0 GBP2023-07-31
Called-up share capital (not paid)
Current
117 GBP2024-06-30
117 GBP2023-07-31
Other Debtors
Current
21,684 GBP2024-06-30
24,754 GBP2023-07-31
Prepayments/Accrued Income
Current
21,771 GBP2024-06-30
12,299 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
74,752 GBP2024-06-30
Current, Amounts falling due within one year
37,170 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
317 GBP2024-06-30
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
384 GBP2024-06-30
10,807 GBP2023-07-31
Corporation Tax Payable
Current
22,351 GBP2024-06-30
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,016 GBP2024-06-30
405 GBP2023-07-31
Other Creditors
Current
5,964 GBP2024-06-30
6,411 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
14,200 GBP2024-06-30
19,655 GBP2023-07-31
Creditors
Current
45,232 GBP2024-06-30
37,278 GBP2023-07-31
Other Remaining Borrowings
Non-current
6,250 GBP2024-06-30
6,250 GBP2023-07-31
Bank Overdrafts
317 GBP2024-06-30
-317 GBP2024-06-30
0 GBP2023-07-31
Total Borrowings
6,567 GBP2024-06-30
6,250 GBP2023-07-31
Current
317 GBP2024-06-30
0 GBP2023-07-31
Non-current
6,250 GBP2024-06-30
6,250 GBP2023-07-31
Equity
Called up share capital
327 GBP2024-06-30
327 GBP2023-07-31