66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Fixed Assets - Investments
30,719,965 GBP2021-12-31
27,272,625 GBP2020-12-31
Debtors
850,004 GBP2021-12-31
1,900 GBP2020-12-31
Current assets - Investments
42,331 GBP2021-12-31
13,431 GBP2020-12-31
Cash at bank and in hand
62,206 GBP2021-12-31
0 GBP2020-12-31
Current Assets
954,541 GBP2021-12-31
15,331 GBP2020-12-31
Net Current Assets/Liabilities
904,187 GBP2021-12-31
-8,099 GBP2020-12-31
Total Assets Less Current Liabilities
31,624,152 GBP2021-12-31
27,264,526 GBP2020-12-31
Equity
Called up share capital
413,496 GBP2021-12-31
363,636 GBP2020-12-31
Share premium
31,468,492 GBP2021-12-31
26,908,990 GBP2020-12-31
0 GBP2020-08-17
Profit/Loss
-249,736 GBP2021-01-01 ~ 2021-12-31
-8,100 GBP2020-08-18 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
49,860 GBP2021-01-01 ~ 2021-12-31
363,636 GBP2020-08-18 ~ 2020-12-31
Issue of Equity Instruments
4,609,362 GBP2021-01-01 ~ 2021-12-31
27,272,626 GBP2020-08-18 ~ 2020-12-31
Equity
31,624,152 GBP2021-12-31
Cash and Cash Equivalents
62,206 GBP2021-12-31
0 GBP2020-12-31
0 GBP2020-08-17
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-08-18 ~ 2020-12-31
Wages/Salaries
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-08-18 ~ 2020-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-08-18 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-08-18 ~ 2020-12-31
Investments in Subsidiaries
30,719,965 GBP2021-12-31
27,272,625 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
477,400 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
Current
312,124 GBP2021-12-31
0 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
60,480 GBP2021-12-31
1,900 GBP2020-12-31
Other Debtors
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Other Remaining Borrowings
Current
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
50,354 GBP2021-12-31
23,430 GBP2020-12-31
Other Remaining Borrowings
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Equity
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,580 GBP2021-01-01 ~ 2021-12-31
-1,900 GBP2020-08-18 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
3,663 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-08-18 ~ 2020-12-31