66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-436,223 GBP2021-01-01 ~ 2021-12-31
-210,377 GBP2019-10-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2019-10-01 ~ 2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-436,223 GBP2021-01-01 ~ 2021-12-31
-210,377 GBP2019-10-01 ~ 2020-12-31
Cash and Cash Equivalents
198,096 GBP2021-12-31
0 GBP2020-12-31
Current Assets
209,378 GBP2021-12-31
54,600 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-197,481 GBP2021-12-31
Net Current Assets/Liabilities
11,897 GBP2021-12-31
-213,378 GBP2020-12-31
Total Assets Less Current Liabilities
15,687 GBP2021-12-31
-210,376 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
1 GBP2020-12-31
Share premium
662,285 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-646,600 GBP2021-12-31
-210,377 GBP2020-12-31
Equity
15,687 GBP2021-12-31
-210,376 GBP2020-12-31
0 GBP2019-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2019-10-01 ~ 2020-12-31
Issue of Equity Instruments
662,286 GBP2021-01-01 ~ 2021-12-31
1 GBP2019-10-01 ~ 2020-12-31
Audit Fees/Expenses
6,600 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
2,341 GBP2021-01-01 ~ 2021-12-31
752 GBP2019-10-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
22019-10-01 ~ 2020-12-31
Wages/Salaries
258,080 GBP2021-01-01 ~ 2021-12-31
74,567 GBP2019-10-01 ~ 2020-12-31
Social Security Costs
23,063 GBP2021-01-01 ~ 2021-12-31
4,007 GBP2019-10-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,908 GBP2021-01-01 ~ 2021-12-31
758 GBP2019-10-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
287,051 GBP2021-01-01 ~ 2021-12-31
79,332 GBP2019-10-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-436,223 GBP2021-01-01 ~ 2021-12-31
-210,377 GBP2019-10-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-82,882 GBP2021-01-01 ~ 2021-12-31
-39,972 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,883 GBP2021-12-31
3,754 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,093 GBP2021-12-31
752 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,341 GBP2021-01-01 ~ 2021-12-31
Prepayments
Current
0 GBP2021-12-31
39,600 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,481 GBP2021-12-31
267,978 GBP2020-12-31
Current
0 GBP2021-12-31
8,075 GBP2020-12-31
Accrued Liabilities
Current
34,879 GBP2021-12-31
9,000 GBP2020-12-31