66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
378,167 GBP2024-05-31
238,127 GBP2023-05-31
Property, Plant & Equipment
3,509 GBP2024-05-31
5,325 GBP2023-05-31
Fixed Assets
381,676 GBP2024-05-31
243,452 GBP2023-05-31
Debtors
174,676 GBP2024-05-31
154,358 GBP2023-05-31
Cash at bank and in hand
175,368 GBP2024-05-31
389,361 GBP2023-05-31
Current Assets
350,044 GBP2024-05-31
543,719 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-72,040 GBP2023-05-31
Net Current Assets/Liabilities
272,926 GBP2024-05-31
471,679 GBP2023-05-31
Total Assets Less Current Liabilities
654,602 GBP2024-05-31
715,131 GBP2023-05-31
Net Assets/Liabilities
637,274 GBP2024-05-31
697,803 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
1,684,997 GBP2024-05-31
1,320,000 GBP2023-05-31
Retained earnings (accumulated losses)
-1,047,724 GBP2024-05-31
-622,198 GBP2023-05-31
Equity
637,274 GBP2024-05-31
697,803 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-09-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
572,060 GBP2024-05-31
348,760 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
193,893 GBP2024-05-31
110,633 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
83,260 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
378,167 GBP2024-05-31
238,127 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170 GBP2024-05-31
170 GBP2023-05-31
Computers
8,718 GBP2024-05-31
8,039 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,888 GBP2024-05-31
8,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2024-05-31
23 GBP2023-05-31
Computers
5,307 GBP2024-05-31
2,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,379 GBP2024-05-31
2,884 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-06-01 ~ 2024-05-31
Computers
2,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-05-31
147 GBP2023-05-31
Computers
3,411 GBP2024-05-31
5,178 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
91,857 GBP2024-05-31
94,287 GBP2023-05-31
Other Debtors
Amounts falling due within one year
82,819 GBP2024-05-31
60,071 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
174,676 GBP2024-05-31
Current, Amounts falling due within one year
154,358 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,453 GBP2024-05-31
57,546 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,115 GBP2024-05-31
4,212 GBP2023-05-31
Other Creditors
Current
37,550 GBP2024-05-31
10,282 GBP2023-05-31
Creditors
Current
77,118 GBP2024-05-31
72,040 GBP2023-05-31