66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
8,595,513 GBP2023-07-01 ~ 2024-06-30
8,231,462 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-4,160,123 GBP2023-07-01 ~ 2024-06-30
-3,820,436 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,435,390 GBP2023-07-01 ~ 2024-06-30
4,411,026 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,392,333 GBP2023-07-01 ~ 2024-06-30
-2,892,296 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,043,057 GBP2023-07-01 ~ 2024-06-30
1,518,730 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
553,455 GBP2023-07-01 ~ 2024-06-30
1,186,585 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
358,607 GBP2023-07-01 ~ 2024-06-30
882,147 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
358,607 GBP2023-07-01 ~ 2024-06-30
882,147 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
6,337,798 GBP2024-06-30
6,736,417 GBP2023-06-30
Debtors
1,218,775 GBP2024-06-30
1,475,298 GBP2023-06-30
Cash at bank and in hand
520,672 GBP2024-06-30
570,841 GBP2023-06-30
Current Assets
1,739,447 GBP2024-06-30
2,046,139 GBP2023-06-30
Creditors
Current
1,805,759 GBP2024-06-30
2,960,888 GBP2023-06-30
Net Current Assets/Liabilities
-66,312 GBP2024-06-30
-914,749 GBP2023-06-30
Total Assets Less Current Liabilities
6,271,486 GBP2024-06-30
5,821,668 GBP2023-06-30
Creditors
Non-current
3,687,979 GBP2024-06-30
3,596,768 GBP2023-06-30
Net Assets/Liabilities
2,583,507 GBP2024-06-30
2,224,900 GBP2023-06-30
Equity
Called up share capital
1,865,070 GBP2024-06-30
1,865,070 GBP2023-06-30
1,865,070 GBP2022-06-30
Retained earnings (accumulated losses)
718,437 GBP2024-06-30
359,830 GBP2023-06-30
617,683 GBP2022-06-30
Equity
2,583,507 GBP2024-06-30
2,224,900 GBP2023-06-30
2,482,753 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,140,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,140,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
358,607 GBP2023-07-01 ~ 2024-06-30
882,147 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,476,606 GBP2023-07-01 ~ 2024-06-30
3,172,865 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
380,429 GBP2023-07-01 ~ 2024-06-30
345,507 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
190,678 GBP2023-07-01 ~ 2024-06-30
172,280 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,047,713 GBP2023-07-01 ~ 2024-06-30
3,690,652 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
672023-07-01 ~ 2024-06-30
672022-07-01 ~ 2023-06-30
Director Remuneration
251,475 GBP2023-07-01 ~ 2024-06-30
239,782 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
18,430 GBP2023-07-01 ~ 2024-06-30
22,400 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
202,246 GBP2023-07-01 ~ 2024-06-30
304,438 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
138,364 GBP2023-07-01 ~ 2024-06-30
243,250 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,401,540 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,063,742 GBP2024-06-30
665,123 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
398,619 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,337,798 GBP2024-06-30
6,736,417 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
165,154 GBP2024-06-30
240,631 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
353,219 GBP2024-06-30
547,315 GBP2023-06-30
Other Debtors
Current
2,000 GBP2024-06-30
34,758 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
7,398 GBP2024-06-30
Prepayments/Accrued Income
Current
691,004 GBP2024-06-30
652,594 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,218,775 GBP2024-06-30
Amounts falling due within one year, Current
1,475,298 GBP2023-06-30
Other Remaining Borrowings
Current
35,445 GBP2024-06-30
28,437 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,869 GBP2024-06-30
12,346 GBP2023-06-30
Amounts owed to group undertakings
Current
691,976 GBP2024-06-30
1,957,610 GBP2023-06-30
Corporation Tax Payable
Current
101,734 GBP2024-06-30
304,438 GBP2023-06-30
Other Taxation & Social Security Payable
Current
98,085 GBP2024-06-30
100,005 GBP2023-06-30
Other Creditors
Current
643,114 GBP2024-06-30
458,388 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
208,015 GBP2024-06-30
87,419 GBP2023-06-30
Amounts owed to group undertakings
Non-current
3,687,979 GBP2024-06-30
3,149,825 GBP2023-06-30
Other Creditors
Non-current
446,943 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-7,398 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
186,506,954 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
358,607 GBP2023-07-01 ~ 2024-06-30