66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-387,677 GBP2024-05-01 ~ 2025-04-30
-218,432 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,985 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-43,276 GBP2024-05-01 ~ 2025-04-30
-178,795 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
8,362 GBP2023-05-01 ~ 2024-04-30
-8,362 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-43,276 GBP2024-05-01 ~ 2025-04-30
-170,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,042 GBP2025-04-30
2,518 GBP2024-04-30
Debtors
128,643 GBP2025-04-30
26,620 GBP2024-04-30
Cash at bank and in hand
362,997 GBP2025-04-30
89,985 GBP2024-04-30
Current Assets
491,640 GBP2025-04-30
116,605 GBP2024-04-30
Net Current Assets/Liabilities
388,451 GBP2025-04-30
95,945 GBP2024-04-30
Total Assets Less Current Liabilities
390,493 GBP2025-04-30
98,463 GBP2024-04-30
Equity
Called up share capital
116,419 GBP2025-04-30
107,353 GBP2024-04-30
104,725 GBP2023-04-30
Share premium
628,226 GBP2025-04-30
305,277 GBP2024-04-30
223,998 GBP2023-04-30
Capital redemption reserve
17,158 GBP2025-04-30
13,867 GBP2024-04-30
10,267 GBP2023-04-30
Other miscellaneous reserve
45,928 GBP2025-04-30
45,928 GBP2024-04-30
Retained earnings (accumulated losses)
-417,238 GBP2025-04-30
-373,962 GBP2024-04-30
-203,529 GBP2023-04-30
Equity
390,493 GBP2025-04-30
98,463 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-43,276 GBP2024-05-01 ~ 2025-04-30
-170,433 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
12,357 GBP2024-05-01 ~ 2025-04-30
6,228 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
335,306 GBP2024-05-01 ~ 2025-04-30
87,543 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
6,900 GBP2024-05-01 ~ 2025-04-30
6,328 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Wages/Salaries
249,064 GBP2024-05-01 ~ 2025-04-30
100,456 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,675 GBP2024-05-01 ~ 2025-04-30
1,404 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
272,250 GBP2024-05-01 ~ 2025-04-30
104,571 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
81,114 GBP2024-05-01 ~ 2025-04-30
38,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
489 GBP2025-04-30
489 GBP2024-04-30
Computers
5,371 GBP2025-04-30
5,165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,860 GBP2025-04-30
5,654 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
447 GBP2025-04-30
289 GBP2024-04-30
Computers
3,371 GBP2025-04-30
2,847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,818 GBP2025-04-30
3,136 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-05-01 ~ 2025-04-30
Computers
1,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
42 GBP2025-04-30
200 GBP2024-04-30
Computers
2,000 GBP2025-04-30
2,318 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,909 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
11,837 GBP2025-04-30
25,984 GBP2024-04-30
Prepayments/Accrued Income
Current
17,897 GBP2025-04-30
636 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
2,361 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,925 GBP2025-04-30
2,105 GBP2024-04-30
Other Creditors
Current
651 GBP2025-04-30
1,346 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
90,613 GBP2025-04-30
14,848 GBP2024-04-30
Creditors
Current
103,189 GBP2025-04-30
20,660 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,207 shares2025-04-30
96,575 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,141 shares2025-04-30
8,707 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,071 shares2025-04-30
2,071 shares2024-04-30
Equity
Called up share capital
116,419 GBP2025-04-30
107,353 GBP2024-04-30