66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
Intangible Assets
281,600 GBP2023-09-30
163,889 GBP2022-09-30
Fixed Assets
281,600 GBP2023-09-30
163,889 GBP2022-09-30
Debtors
96,762 GBP2023-09-30
18,656 GBP2022-09-30
Cash at bank and in hand
45,772 GBP2023-09-30
11,087 GBP2022-09-30
Current Assets
142,534 GBP2023-09-30
29,743 GBP2022-09-30
Net Current Assets/Liabilities
-293,433 GBP2023-09-30
-166,436 GBP2022-09-30
Total Assets Less Current Liabilities
-11,833 GBP2023-09-30
-2,547 GBP2022-09-30
Net Assets/Liabilities
-11,833 GBP2023-09-30
-2,547 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-11,835 GBP2023-09-30
-2,549 GBP2022-09-30
Equity
-11,833 GBP2023-09-30
-2,547 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-9,287 GBP2022-10-01 ~ 2023-09-30
-2,549 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-9,287 GBP2022-10-01 ~ 2023-09-30
-2,549 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,287 GBP2022-10-01 ~ 2023-09-30
-2,549 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-9,287 GBP2022-10-01 ~ 2023-09-30
-2,549 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
2 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
2 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
94,756 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
3,809 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
98,565 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
281,600 GBP2023-09-30
163,889 GBP2022-09-30
Intangible Assets - Gross Cost
281,600 GBP2023-09-30
163,889 GBP2022-09-30
Intangible Assets
Other than goodwill
281,600 GBP2023-09-30
163,889 GBP2022-09-30
Trade Debtors/Trade Receivables
29,626 GBP2023-09-30
18,450 GBP2022-09-30
Amounts owed by group undertakings and participating interests
67,005 GBP2023-09-30
Other Debtors
131 GBP2023-09-30
206 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,694 GBP2023-09-30
-1,620 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,171 GBP2023-09-30
Other Creditors
Amounts falling due within one year
384,102 GBP2023-09-30
197,799 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Advances or credits given to directors
-337,598 GBP2023-09-30
-159,793 GBP2022-09-30
Advances or credits made to directors during the period
-177,805 GBP2022-10-01 ~ 2023-09-30
-159,793 GBP2021-10-01 ~ 2022-09-30