66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
143,205 GBP2024-03-31
65,779 GBP2023-03-31
Property, Plant & Equipment
1,538 GBP2024-03-31
1,780 GBP2023-03-31
Fixed Assets
144,743 GBP2024-03-31
67,559 GBP2023-03-31
Debtors
113,860 GBP2024-03-31
160,646 GBP2023-03-31
Cash at bank and in hand
9,414 GBP2024-03-31
69,460 GBP2023-03-31
Current Assets
123,274 GBP2024-03-31
230,106 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-451,369 GBP2024-03-31
-98,120 GBP2023-03-31
Net Current Assets/Liabilities
-328,095 GBP2024-03-31
131,986 GBP2023-03-31
Total Assets Less Current Liabilities
-183,352 GBP2024-03-31
199,545 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
3 GBP2023-03-31
2 GBP2022-03-31
Share premium
1,180,470 GBP2024-03-31
504,499 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-1,363,826 GBP2024-03-31
-304,957 GBP2023-03-31
-27,346 GBP2022-03-31
Equity
-183,352 GBP2024-03-31
199,545 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,058,869 GBP2023-04-01 ~ 2024-03-31
-277,611 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,058,869 GBP2023-04-01 ~ 2024-03-31
-277,611 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
675,972 GBP2023-04-01 ~ 2024-03-31
504,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
165,813 GBP2024-03-31
72,532 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,608 GBP2024-03-31
6,753 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,855 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
143,205 GBP2024-03-31
65,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,283 GBP2024-03-31
1,333 GBP2023-03-31
Computers
1,148 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,431 GBP2024-03-31
2,073 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-300 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2024-03-31
200 GBP2023-03-31
Computers
423 GBP2024-03-31
93 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893 GBP2024-03-31
293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-04-01 ~ 2024-03-31
Computers
330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-100 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
813 GBP2024-03-31
1,133 GBP2023-03-31
Computers
725 GBP2024-03-31
647 GBP2023-03-31
Other Debtors
Amounts falling due within one year
113,858 GBP2024-03-31
160,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
374,081 GBP2024-03-31
71,615 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,015 GBP2024-03-31
2,408 GBP2023-03-31
Other Creditors
Current
68,273 GBP2024-03-31
24,097 GBP2023-03-31
Creditors
Current
451,369 GBP2024-03-31
98,120 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
3 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,369 GBP2024-03-31
60,497 GBP2023-03-31