66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Administrative Expenses
-1,406,116 GBP2024-01-01 ~ 2024-12-31
-1,965,380 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,406,116 GBP2024-01-01 ~ 2024-12-31
-1,965,380 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,406,116 GBP2024-01-01 ~ 2024-12-31
-1,965,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,049 GBP2024-12-31
Fixed Assets
1,049 GBP2024-12-31
Debtors
Current
188,028 GBP2024-12-31
21,594 GBP2023-12-31
Cash at bank and in hand
151,869 GBP2024-12-31
341,033 GBP2023-12-31
Current Assets
339,897 GBP2024-12-31
362,627 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-171,506 GBP2024-12-31
Net Current Assets/Liabilities
168,391 GBP2024-12-31
242,971 GBP2023-12-31
Total Assets Less Current Liabilities
169,440 GBP2024-12-31
242,971 GBP2023-12-31
Net Assets/Liabilities
169,440 GBP2024-12-31
242,971 GBP2023-12-31
Equity
Called up share capital
3,004,336 GBP2024-12-31
3,004,336 GBP2023-12-31
1 GBP2023-01-01
Other miscellaneous reserve
1,332,585 GBP2024-12-31
Retained earnings (accumulated losses)
-4,167,481 GBP2024-12-31
-2,761,365 GBP2023-12-31
-795,985 GBP2023-01-01
Equity
169,440 GBP2024-12-31
242,971 GBP2023-12-31
-795,984 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,406,116 GBP2024-01-01 ~ 2024-12-31
-1,965,380 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3,004,335 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
3,004,335 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,004,335 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
3,004,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,049 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,049 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
172,421 GBP2024-12-31
20,064 GBP2023-12-31
Prepayments/Accrued Income
Current
15,607 GBP2024-12-31
1,530 GBP2023-12-31
Cash and Cash Equivalents
151,869 GBP2024-12-31
341,033 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,799 GBP2024-12-31
21,140 GBP2023-12-31
Amounts owed to group undertakings
Current
101,390 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
60,317 GBP2024-12-31
98,516 GBP2023-12-31
Creditors
Current
171,506 GBP2024-12-31
119,656 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
3,004,336.002024-01-01 ~ 2024-12-31