66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-12-31
12022-07-20 ~ 2023-07-31
Intangible Assets
177,820 GBP2024-12-31
Fixed Assets - Investments
63,531 GBP2024-12-31
63,531 GBP2023-07-31
Fixed Assets
241,351 GBP2024-12-31
63,531 GBP2023-07-31
Debtors
Current
276,287 GBP2024-12-31
11,863 GBP2023-07-31
Cash at bank and in hand
85,951 GBP2024-12-31
4,977 GBP2023-07-31
Current Assets
362,238 GBP2024-12-31
16,840 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-168,548 GBP2024-12-31
-22,250 GBP2023-07-31
Net Current Assets/Liabilities
193,690 GBP2024-12-31
-5,410 GBP2023-07-31
Net Assets/Liabilities
435,041 GBP2024-12-31
58,121 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-12-31
15 GBP2023-07-31
Share premium
583,523 GBP2024-12-31
63,528 GBP2023-07-31
Retained earnings (accumulated losses)
-148,502 GBP2024-12-31
-5,422 GBP2023-07-31
Equity
435,041 GBP2024-12-31
58,121 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-143,080 GBP2023-08-01 ~ 2024-12-31
-5,422 GBP2022-07-20 ~ 2023-07-31
Profit/Loss
-143,080 GBP2023-08-01 ~ 2024-12-31
-5,422 GBP2022-07-20 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
5 GBP2023-08-01 ~ 2024-12-31
15 GBP2022-07-20 ~ 2023-07-31
Issue of Equity Instruments
520,000 GBP2023-08-01 ~ 2024-12-31
63,543 GBP2022-07-20 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
188,992 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,172 GBP2024-12-31
Intangible Assets
Development expenditure
177,820 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,489 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
58,014 GBP2024-12-31
11,851 GBP2023-07-31
Other Debtors
Current
5,050 GBP2024-12-31
Called-up share capital (not paid)
Current
160,015 GBP2024-12-31
12 GBP2023-07-31
Prepayments/Accrued Income
Current
50,719 GBP2024-12-31
Other Creditors
Current
164,548 GBP2024-12-31
17,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
5,250 GBP2023-07-31
Creditors
Current
168,548 GBP2024-12-31
22,250 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,555,547 shares2024-12-31
15,000,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.0000012023-08-01 ~ 2024-12-31