66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-07-29 ~ 2021-12-31
Turnover/Revenue
2,091,354 GBP2022-01-01 ~ 2022-12-31
309,190 GBP2021-07-29 ~ 2021-12-31
Administrative Expenses
-259,077 GBP2022-01-01 ~ 2022-12-31
-52,001 GBP2021-07-29 ~ 2021-12-31
Operating Profit/Loss
1,832,277 GBP2022-01-01 ~ 2022-12-31
257,189 GBP2021-07-29 ~ 2021-12-31
Profit/Loss
1,484,144 GBP2022-01-01 ~ 2022-12-31
208,323 GBP2021-07-29 ~ 2021-12-31
Intangible Assets
1,521,793 GBP2022-12-31
132,113 GBP2021-12-31
Fixed Assets
1,521,793 GBP2022-12-31
132,113 GBP2021-12-31
Debtors
Current
226,374 GBP2022-12-31
154,595 GBP2021-12-31
Cash at bank and in hand
495,095 GBP2022-12-31
Current Assets
721,469 GBP2022-12-31
154,595 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-550,695 GBP2022-12-31
-78,285 GBP2021-12-31
Net Current Assets/Liabilities
170,774 GBP2022-12-31
76,310 GBP2021-12-31
Total Assets Less Current Liabilities
1,692,567 GBP2022-12-31
208,423 GBP2021-12-31
Net Assets/Liabilities
1,692,567 GBP2022-12-31
208,423 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2021-07-29
Retained earnings (accumulated losses)
1,692,467 GBP2022-12-31
208,323 GBP2021-12-31
Equity
1,692,567 GBP2022-12-31
208,423 GBP2021-12-31
100 GBP2021-07-29
Profit/Loss
Retained earnings (accumulated losses)
1,484,144 GBP2022-01-01 ~ 2022-12-31
208,323 GBP2021-07-29 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,484,144 GBP2022-01-01 ~ 2022-12-31
208,323 GBP2021-07-29 ~ 2021-12-31
Comprehensive Income/Expense
1,484,144 GBP2022-01-01 ~ 2022-12-31
208,323 GBP2021-07-29 ~ 2021-12-31
Audit Fees/Expenses
55,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,832,277 GBP2022-01-01 ~ 2022-12-31
257,189 GBP2021-07-29 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
348,133 GBP2022-01-01 ~ 2022-12-31
48,866 GBP2021-07-29 ~ 2021-12-31
Debtors
Non-current
1,521,793 GBP2022-12-31
132,113 GBP2021-12-31
Prepayments/Accrued Income
Current
226,374 GBP2022-12-31
154,595 GBP2021-12-31
Cash and Cash Equivalents
495,095 GBP2022-12-31
Corporation Tax Payable
Current
396,999 GBP2022-12-31
48,866 GBP2021-12-31
Taxation/Social Security Payable
Current
98,696 GBP2022-12-31
29,419 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
55,000 GBP2022-12-31
Creditors
Current
550,695 GBP2022-12-31
78,285 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31