66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
18,091 GBP2021-01-01 ~ 2021-12-31
2,436 GBP2019-08-09 ~ 2020-12-31
Cost of Sales
-204,604 GBP2021-01-01 ~ 2021-12-31
-133,975 GBP2019-08-09 ~ 2020-12-31
Gross Profit/Loss
-186,513 GBP2021-01-01 ~ 2021-12-31
-131,539 GBP2019-08-09 ~ 2020-12-31
Administrative Expenses
-338,867 GBP2021-01-01 ~ 2021-12-31
-354,390 GBP2019-08-09 ~ 2020-12-31
Operating Profit/Loss
-525,380 GBP2021-01-01 ~ 2021-12-31
-485,929 GBP2019-08-09 ~ 2020-12-31
Profit/Loss
-525,380 GBP2021-01-01 ~ 2021-12-31
-485,929 GBP2019-08-09 ~ 2020-12-31
Comprehensive Income/Expense
-525,380 GBP2021-01-01 ~ 2021-12-31
-485,929 GBP2019-08-09 ~ 2020-12-31
Cash and Cash Equivalents
181,228 GBP2021-12-31
799,383 GBP2020-12-31
Current Assets
197,724 GBP2021-12-31
826,075 GBP2020-12-31
Total assets
198,596 GBP2021-12-31
827,370 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-1,011,309 GBP2021-12-31
-485,929 GBP2020-12-31
Equity
-1,010,309 GBP2021-12-31
-484,929 GBP2020-12-31
Total liabilities
1,208,905 GBP2021-12-31
1,312,299 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2019-08-09 ~ 2020-12-31
Issue of Equity Instruments
1,000 GBP2019-08-09 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-525,380 GBP2021-01-01 ~ 2021-12-31
-485,929 GBP2019-08-09 ~ 2020-12-31
Wages/Salaries
164,701 GBP2021-01-01 ~ 2021-12-31
183,480 GBP2019-08-09 ~ 2020-12-31
Social Security Costs
4,043 GBP2021-01-01 ~ 2021-12-31
15,061 GBP2019-08-09 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,803 GBP2021-01-01 ~ 2021-12-31
1,205 GBP2019-08-09 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
179,547 GBP2021-01-01 ~ 2021-12-31
199,746 GBP2019-08-09 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
32019-08-09 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
502 GBP2021-01-01 ~ 2021-12-31
204 GBP2019-08-09 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,578 GBP2021-12-31
1,499 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
706 GBP2021-12-31
204 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
502 GBP2021-01-01 ~ 2021-12-31
Amount of value-added tax that is recoverable
Current
19,492 GBP2020-12-31
Prepayments
Current
2,260 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-525,380 GBP2021-01-01 ~ 2021-12-31
Trade Creditors/Trade Payables
Current
80,204 GBP2020-12-31
Amounts owed to group undertakings
Current
223,874 GBP2020-12-31
Other Taxation & Social Security Payable
Current
5,255 GBP2021-12-31
3,655 GBP2020-12-31
Amounts owed to group undertakings
Non-current
1,162,697 GBP2021-12-31
1,004,427 GBP2020-12-31