66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
784 GBP2024-04-30
11,959 GBP2023-04-30
Debtors
2,105,363 GBP2024-04-30
540,188 GBP2023-04-30
Cash at bank and in hand
398,633 GBP2024-04-30
523,766 GBP2023-04-30
Current Assets
2,503,996 GBP2024-04-30
1,063,954 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-585,371 GBP2024-04-30
-401,713 GBP2023-04-30
Net Current Assets/Liabilities
1,918,625 GBP2024-04-30
662,241 GBP2023-04-30
Total Assets Less Current Liabilities
1,919,409 GBP2024-04-30
674,200 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,214,428 GBP2024-04-30
-8,125,402 GBP2023-04-30
Net Assets/Liabilities
-9,295,019 GBP2024-04-30
-7,451,202 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30
14 GBP2022-04-30
Retained earnings (accumulated losses)
-9,295,033 GBP2024-04-30
-7,451,216 GBP2023-04-30
-4,411,642 GBP2022-04-30
Equity
-9,295,019 GBP2024-04-30
-7,451,202 GBP2023-04-30
-4,411,628 GBP2022-04-30
Profit/Loss
-1,843,817 GBP2023-05-01 ~ 2024-04-30
-3,039,574 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
34,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,524 GBP2024-04-30
22,349 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
784 GBP2024-04-30
11,959 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,177 GBP2024-04-30
142,040 GBP2023-04-30
Amounts Owed By Related Parties
76,555 GBP2024-04-30
Current
44,988 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,003,631 GBP2024-04-30
353,160 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,105,363 GBP2024-04-30
540,188 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,050 GBP2024-04-30
43,624 GBP2023-04-30
Other Taxation & Social Security Payable
Current
382,982 GBP2024-04-30
217,548 GBP2023-04-30
Other Creditors
Current
123,339 GBP2024-04-30
140,541 GBP2023-04-30
Creditors
Current
585,371 GBP2024-04-30
401,713 GBP2023-04-30
Other Creditors
Non-current
11,214,428 GBP2024-04-30
8,125,402 GBP2023-04-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-04-30
1,000 shares2023-04-30