66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
366,702 GBP2025-05-31
378,167 GBP2024-05-31
Property, Plant & Equipment
3,721 GBP2025-05-31
3,509 GBP2024-05-31
Fixed Assets
370,423 GBP2025-05-31
381,676 GBP2024-05-31
Debtors
169,523 GBP2025-05-31
174,676 GBP2024-05-31
Cash at bank and in hand
10,134 GBP2025-05-31
175,368 GBP2024-05-31
Current Assets
179,657 GBP2025-05-31
350,044 GBP2024-05-31
Creditors
Amounts falling due within one year
-36,521 GBP2025-05-31
-77,118 GBP2024-05-31
Net Current Assets/Liabilities
143,136 GBP2025-05-31
272,926 GBP2024-05-31
Total Assets Less Current Liabilities
513,559 GBP2025-05-31
654,602 GBP2024-05-31
Net Assets/Liabilities
496,231 GBP2025-05-31
637,274 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
1 GBP2024-05-31
Share premium
1,846,719 GBP2025-05-31
1,684,997 GBP2024-05-31
Retained earnings (accumulated losses)
-1,350,490 GBP2025-05-31
-1,047,724 GBP2024-05-31
Equity
496,231 GBP2025-05-31
637,274 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
682,948 GBP2025-05-31
572,060 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
316,246 GBP2025-05-31
193,893 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
122,353 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
366,702 GBP2025-05-31
378,167 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429 GBP2025-05-31
170 GBP2024-05-31
Computers
11,004 GBP2025-05-31
8,718 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,433 GBP2025-05-31
8,888 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2025-05-31
72 GBP2024-05-31
Computers
7,565 GBP2025-05-31
5,307 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,712 GBP2025-05-31
5,379 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-06-01 ~ 2025-05-31
Computers
2,258 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
282 GBP2025-05-31
98 GBP2024-05-31
Computers
3,439 GBP2025-05-31
3,411 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
103,644 GBP2025-05-31
91,857 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
65,879 GBP2025-05-31
82,819 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
169,523 GBP2025-05-31
174,676 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,189 GBP2025-05-31
35,453 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,716 GBP2025-05-31
4,115 GBP2024-05-31
Other Creditors
Current
21,616 GBP2025-05-31
37,550 GBP2024-05-31
Creditors
Current
36,521 GBP2025-05-31
77,118 GBP2024-05-31