66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,019 GBP2024-08-31
461 GBP2023-08-31
Fixed Assets
1,019 GBP2024-08-31
461 GBP2023-08-31
Total Inventories
2,100 GBP2024-08-31
2,300 GBP2023-08-31
Debtors
Current
13,724 GBP2024-08-31
6,388 GBP2023-08-31
Cash at bank and in hand
60,986 GBP2024-08-31
36,888 GBP2023-08-31
Current Assets
76,810 GBP2024-08-31
45,576 GBP2023-08-31
Net Current Assets/Liabilities
60,184 GBP2024-08-31
31,373 GBP2023-08-31
Total Assets Less Current Liabilities
61,203 GBP2024-08-31
31,834 GBP2023-08-31
Net Assets/Liabilities
61,203 GBP2024-08-31
31,834 GBP2023-08-31
Equity
Called up share capital
1,457 GBP2024-08-31
1,348 GBP2023-08-31
1,100 GBP2022-09-01
Share premium
684,498 GBP2024-08-31
504,607 GBP2023-08-31
169,855 GBP2022-09-01
Other miscellaneous reserve
329,232 GBP2024-08-31
Retained earnings (accumulated losses)
-953,984 GBP2024-08-31
-474,121 GBP2023-08-31
-135,177 GBP2022-09-01
Equity
61,203 GBP2024-08-31
31,834 GBP2023-08-31
35,778 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-479,863 GBP2023-09-01 ~ 2024-08-31
-338,944 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-479,863 GBP2023-09-01 ~ 2024-08-31
-338,944 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-479,863 GBP2023-09-01 ~ 2024-08-31
-338,944 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-150,631 GBP2023-09-01 ~ 2024-08-31
-338,944 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
109 GBP2023-09-01 ~ 2024-08-31
248 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
180,000 GBP2023-09-01 ~ 2024-08-31
335,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
109 GBP2023-09-01 ~ 2024-08-31
248 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
180,000 GBP2023-09-01 ~ 2024-08-31
335,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-09-01 ~ 2024-08-31
Wages/Salaries
93,152 GBP2023-09-01 ~ 2024-08-31
53,873 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
370 GBP2023-09-01 ~ 2024-08-31
817 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
95,679 GBP2023-09-01 ~ 2024-08-31
55,998 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,856 GBP2024-08-31
1,357 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
895 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,837 GBP2024-08-31
Property, Plant & Equipment
Office equipment
1,019 GBP2024-08-31
461 GBP2023-08-31
Finished Goods/Goods for Resale
2,100 GBP2024-08-31
2,300 GBP2023-08-31
Other Debtors
Current
13,724 GBP2024-08-31
6,388 GBP2023-08-31
Taxation/Social Security Payable
Current
4,404 GBP2024-08-31
1,689 GBP2023-08-31
Other Creditors
Current
12,222 GBP2024-08-31
12,514 GBP2023-08-31
Creditors
Current
16,626 GBP2024-08-31
14,203 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,456,947 shares2024-08-31
1,348,047 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.0012023-09-01 ~ 2024-08-31