66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-10-30
Turnover/Revenue
12,568,847 GBP2024-07-01 ~ 2025-10-30
8,595,513 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-5,737,340 GBP2024-07-01 ~ 2025-10-30
-4,160,123 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
6,831,507 GBP2024-07-01 ~ 2025-10-30
4,435,390 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,606,133 GBP2024-07-01 ~ 2025-10-30
-3,392,333 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,225,374 GBP2024-07-01 ~ 2025-10-30
1,043,057 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2024-07-01 ~ 2025-10-30
Profit/Loss on Ordinary Activities Before Tax
1,943,534 GBP2024-07-01 ~ 2025-10-30
553,455 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,318,311 GBP2024-07-01 ~ 2025-10-30
358,607 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,318,311 GBP2024-07-01 ~ 2025-10-30
358,607 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
6,012,365 GBP2025-10-30
6,337,798 GBP2024-06-30
Debtors
1,589,719 GBP2025-10-30
1,218,775 GBP2024-06-30
Cash at bank and in hand
757,113 GBP2025-10-30
520,672 GBP2024-06-30
Current Assets
2,346,832 GBP2025-10-30
1,739,447 GBP2024-06-30
Creditors
Current
748,333 GBP2025-10-30
1,805,759 GBP2024-06-30
Net Current Assets/Liabilities
1,598,499 GBP2025-10-30
-66,312 GBP2024-06-30
Total Assets Less Current Liabilities
7,610,864 GBP2025-10-30
6,271,486 GBP2024-06-30
Creditors
Non-current
3,687,979 GBP2024-06-30
Net Assets/Liabilities
7,610,864 GBP2025-10-30
2,583,507 GBP2024-06-30
Equity
Called up share capital
5,574,116 GBP2025-10-30
1,865,070 GBP2024-06-30
1,865,070 GBP2023-06-30
Retained earnings (accumulated losses)
2,036,748 GBP2025-10-30
718,437 GBP2024-06-30
359,830 GBP2023-06-30
Equity
7,610,864 GBP2025-10-30
2,583,507 GBP2024-06-30
2,224,900 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,318,311 GBP2024-07-01 ~ 2025-10-30
358,607 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
3,709,046 GBP2024-07-01 ~ 2025-10-30
Issue of Equity Instruments
3,709,046 GBP2024-07-01 ~ 2025-10-30
Wages/Salaries
4,722,689 GBP2024-07-01 ~ 2025-10-30
3,476,606 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
548,433 GBP2024-07-01 ~ 2025-10-30
380,429 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
241,194 GBP2024-07-01 ~ 2025-10-30
190,678 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
5,512,316 GBP2024-07-01 ~ 2025-10-30
4,047,713 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
622024-07-01 ~ 2025-10-30
672023-07-01 ~ 2024-06-30
Director Remuneration
892,998 GBP2024-07-01 ~ 2025-10-30
251,475 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
34,236 GBP2024-07-01 ~ 2025-10-30
18,430 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
626,345 GBP2024-07-01 ~ 2025-10-30
202,246 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
485,884 GBP2024-07-01 ~ 2025-10-30
138,364 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,623,405 GBP2025-10-30
7,401,540 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,611,040 GBP2025-10-30
1,063,742 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
547,298 GBP2024-07-01 ~ 2025-10-30
Intangible Assets
Net goodwill
6,012,365 GBP2025-10-30
6,337,798 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
186,350 GBP2025-10-30
165,154 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
522,825 GBP2025-10-30
353,219 GBP2024-06-30
Other Debtors
Current
19,424 GBP2025-10-30
2,000 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
423 GBP2025-10-30
Debtors - Deferred Tax Asset
Current
8,520 GBP2025-10-30
7,398 GBP2024-06-30
Prepayments/Accrued Income
Current
852,177 GBP2025-10-30
691,004 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,589,719 GBP2025-10-30
1,218,775 GBP2024-06-30
Other Remaining Borrowings
Current
35,445 GBP2024-06-30
Trade Creditors/Trade Payables
Current
26,603 GBP2025-10-30
16,869 GBP2024-06-30
Amounts owed to group undertakings
Current
691,976 GBP2024-06-30
Corporation Tax Payable
Current
132,878 GBP2025-10-30
101,734 GBP2024-06-30
Other Taxation & Social Security Payable
Current
167,428 GBP2025-10-30
98,085 GBP2024-06-30
Other Creditors
Current
97,161 GBP2025-10-30
643,114 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
324,263 GBP2025-10-30
208,015 GBP2024-06-30
Amounts owed to group undertakings
Non-current
3,687,979 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-8,520 GBP2025-10-30
-7,398 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
557,411,554 shares2025-10-30
Profit/Loss
Retained earnings (accumulated losses)
1,318,311 GBP2024-07-01 ~ 2025-10-30