66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
122,031 GBP2024-06-01 ~ 2025-05-31
130,435 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
78,440 GBP2024-06-01 ~ 2025-05-31
145,778 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
43,591 GBP2024-06-01 ~ 2025-05-31
-15,343 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
45,516 GBP2024-06-01 ~ 2025-05-31
27,066 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-1,925 GBP2024-06-01 ~ 2025-05-31
-42,409 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,925 GBP2024-06-01 ~ 2025-05-31
-42,409 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,770 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
1,770 GBP2025-05-31
0 GBP2024-05-31
Total Inventories
113 GBP2025-05-31
57 GBP2024-05-31
Debtors
995 GBP2025-05-31
9,984 GBP2024-05-31
Cash at bank and in hand
7,083 GBP2025-05-31
9,931 GBP2024-05-31
Current Assets
8,191 GBP2025-05-31
19,972 GBP2024-05-31
Creditors
Amounts falling due within one year
41,546 GBP2025-05-31
4,753 GBP2024-05-31
Net Current Assets/Liabilities
-33,355 GBP2025-05-31
15,219 GBP2024-05-31
Total Assets Less Current Liabilities
-31,585 GBP2025-05-31
15,219 GBP2024-05-31
Creditors
Amounts falling due after one year
52,000 GBP2025-05-31
52,000 GBP2024-05-31
Net Assets/Liabilities
-83,585 GBP2025-05-31
-36,781 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Retained earnings (accumulated losses)
-88,585 GBP2025-05-31
-41,781 GBP2024-05-31
Equity
-83,585 GBP2025-05-31
-36,781 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
Wages/Salaries
38,777 GBP2024-06-01 ~ 2025-05-31
Staff Costs/Employee Benefits Expense
38,777 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,770 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,770 GBP2025-05-31
Property, Plant & Equipment
Office equipment
1,770 GBP2025-05-31
0 GBP2024-05-31
Raw materials and consumables
113 GBP2025-05-31
57 GBP2024-05-31
Trade Debtors/Trade Receivables
995 GBP2025-05-31
Prepayments/Accrued Income
9,984 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,546 GBP2025-05-31
1,845 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,921 GBP2024-05-31
Other Creditors
Amounts falling due within one year
942 GBP2024-05-31
Amounts falling due after one year
20,000 GBP2025-05-31
20,000 GBP2024-05-31