66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-495,811 GBP2023-01-01 ~ 2023-12-31
-323,410 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-366,379 GBP2023-01-01 ~ 2023-12-31
-237,388 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-366,379 GBP2023-01-01 ~ 2023-12-31
-237,388 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-366,379 GBP2023-01-01 ~ 2023-12-31
-237,388 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,049 GBP2023-12-31
5,569 GBP2022-12-31
Debtors
48,902 GBP2023-12-31
25,348 GBP2022-12-31
Cash at bank and in hand
38,078 GBP2023-12-31
40,227 GBP2022-12-31
Current Assets
86,980 GBP2023-12-31
65,575 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-696,351 GBP2023-12-31
-310,087 GBP2022-12-31
Net Current Assets/Liabilities
-609,371 GBP2023-12-31
-244,512 GBP2022-12-31
Total Assets Less Current Liabilities
-605,322 GBP2023-12-31
-238,943 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-605,323 GBP2023-12-31
-238,944 GBP2022-12-31
-1,556 GBP2021-12-31
Equity
-605,322 GBP2023-12-31
-238,943 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-366,379 GBP2023-01-01 ~ 2023-12-31
-237,388 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Wages/Salaries
177,516 GBP2023-01-01 ~ 2023-12-31
37,883 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,180 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
189,134 GBP2023-01-01 ~ 2023-12-31
42,213 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,079 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,030 GBP2023-12-31
510 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,049 GBP2023-12-31
5,569 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
48,362 GBP2023-12-31
25,348 GBP2022-12-31
Prepayments/Accrued Income
Current
540 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
48,902 GBP2023-12-31
25,348 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,954 GBP2023-12-31
13,399 GBP2022-12-31
Amounts owed to group undertakings
Current
660,946 GBP2023-12-31
282,120 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
3,876 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,451 GBP2023-12-31
10,692 GBP2022-12-31
Creditors
Current
696,351 GBP2023-12-31
310,087 GBP2022-12-31