66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
112024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment
6,917 GBP2025-08-31
1,018 GBP2024-08-31
Fixed Assets
6,917 GBP2025-08-31
1,018 GBP2024-08-31
Total Inventories
2,250 GBP2025-08-31
2,100 GBP2024-08-31
Debtors
Current
9,159 GBP2025-08-31
13,724 GBP2024-08-31
Cash at bank and in hand
418,179 GBP2025-08-31
60,986 GBP2024-08-31
Current Assets
429,588 GBP2025-08-31
76,810 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-16,625 GBP2024-08-31
Net Current Assets/Liabilities
376,025 GBP2025-08-31
60,185 GBP2024-08-31
Total Assets Less Current Liabilities
382,942 GBP2025-08-31
61,203 GBP2024-08-31
Net Assets/Liabilities
382,942 GBP2025-08-31
61,203 GBP2024-08-31
Equity
Called up share capital
1,738 GBP2025-08-31
1,457 GBP2024-08-31
Share premium
1,497,728 GBP2025-08-31
684,498 GBP2024-08-31
Other miscellaneous reserve
750,000 GBP2025-08-31
329,232 GBP2024-08-31
Retained earnings (accumulated losses)
-1,866,524 GBP2025-08-31
-953,984 GBP2024-08-31
Equity
382,942 GBP2025-08-31
61,203 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,420 GBP2025-08-31
2,855 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,838 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,665 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,503 GBP2025-08-31
Property, Plant & Equipment
Office equipment
6,917 GBP2025-08-31
1,018 GBP2024-08-31
Other Debtors
Current
7,319 GBP2025-08-31
13,724 GBP2024-08-31
Prepayments/Accrued Income
Current
1,840 GBP2025-08-31
Taxation/Social Security Payable
Current
47,484 GBP2025-08-31
4,403 GBP2024-08-31
Other Creditors
Current
6,079 GBP2025-08-31
12,222 GBP2024-08-31
Creditors
Current
53,563 GBP2025-08-31
16,625 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,737,673 shares2025-08-31
1,456,947 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.0012024-09-01 ~ 2025-08-31