66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-142,375 GBP2024-07-01 ~ 2025-06-30
-164,352 GBP2023-08-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
74 GBP2024-07-01 ~ 2025-06-30
525 GBP2023-08-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
175,390 GBP2024-07-01 ~ 2025-06-30
131,310 GBP2023-08-01 ~ 2024-06-30
Profit/Loss
128,003 GBP2024-07-01 ~ 2025-06-30
107,140 GBP2023-08-01 ~ 2024-06-30
Equity
Called up share capital
327 GBP2025-06-30
327 GBP2024-06-30
327 GBP2023-07-31
Share premium
188,801 GBP2025-06-30
188,801 GBP2024-06-30
188,801 GBP2023-07-31
Retained earnings (accumulated losses)
179,132 GBP2025-06-30
51,129 GBP2024-06-30
-56,011 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
128,003 GBP2024-07-01 ~ 2025-06-30
107,140 GBP2023-08-01 ~ 2024-06-30
Equity
368,260 GBP2025-06-30
240,257 GBP2024-06-30
Intangible Assets
Other
0 GBP2025-06-30
609 GBP2024-06-30
Property, Plant & Equipment
242 GBP2025-06-30
1,038 GBP2024-06-30
Fixed Assets
242 GBP2025-06-30
1,647 GBP2024-06-30
Debtors
27,150 GBP2025-06-30
74,752 GBP2024-06-30
Current assets - Investments
378,220 GBP2025-06-30
214,182 GBP2024-06-30
Cash at bank and in hand
46,206 GBP2025-06-30
2,977 GBP2024-06-30
Current Assets
451,576 GBP2025-06-30
291,911 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-76,723 GBP2025-06-30
-45,232 GBP2024-06-30
Net Current Assets/Liabilities
374,853 GBP2025-06-30
246,679 GBP2024-06-30
Total Assets Less Current Liabilities
375,095 GBP2025-06-30
248,326 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-6,250 GBP2024-06-30
Net Assets/Liabilities
368,260 GBP2025-06-30
240,257 GBP2024-06-30
Audit Fees/Expenses
11,500 GBP2024-07-01 ~ 2025-06-30
11,000 GBP2023-08-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-08-01 ~ 2024-06-30
Wages/Salaries
46,250 GBP2024-07-01 ~ 2025-06-30
33,516 GBP2023-08-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
51,789 GBP2024-07-01 ~ 2025-06-30
34,755 GBP2023-08-01 ~ 2024-06-30
Director Remuneration
46,250 GBP2024-07-01 ~ 2025-06-30
33,516 GBP2023-08-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,234 GBP2024-07-01 ~ 2025-06-30
1,819 GBP2023-08-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
7,760 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,549 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
795 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,307 GBP2025-06-30
Property, Plant & Equipment
Computers
242 GBP2025-06-30
1,038 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
31,180 GBP2024-06-30
Called-up share capital (not paid)
Current
117 GBP2025-06-30
117 GBP2024-06-30
Other Debtors
Current
6,267 GBP2025-06-30
21,684 GBP2024-06-30
Prepayments/Accrued Income
Current
20,766 GBP2025-06-30
21,771 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
317 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,403 GBP2025-06-30
384 GBP2024-06-30
Corporation Tax Payable
Current
48,621 GBP2025-06-30
22,351 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
2,016 GBP2024-06-30
Other Creditors
Current
5,998 GBP2025-06-30
5,964 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,701 GBP2025-06-30
14,200 GBP2024-06-30
Creditors
Current
76,723 GBP2025-06-30
45,232 GBP2024-06-30
Other Remaining Borrowings
Non-current
6,250 GBP2025-06-30
6,250 GBP2024-06-30
Bank Overdrafts
0 GBP2025-06-30
317 GBP2024-06-30
-317 GBP2024-06-30
Total Borrowings
6,250 GBP2025-06-30
6,567 GBP2024-06-30
Current
0 GBP2025-06-30
317 GBP2024-06-30
Non-current
6,250 GBP2025-06-30
6,250 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,903 shares2025-06-30
22,903 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,814 shares2025-06-30
9,814 shares2024-06-30
Equity
Called up share capital
327 GBP2025-06-30
327 GBP2024-06-30