66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-28 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-03-28 ~ 2025-03-31
Turnover/Revenue
800,220 GBP2024-03-28 ~ 2025-03-31
Cost of Sales
126,097 GBP2024-03-28 ~ 2025-03-31
Gross Profit/Loss
674,123 GBP2024-03-28 ~ 2025-03-31
Administrative Expenses
580,902 GBP2024-03-28 ~ 2025-03-31
Operating Profit/Loss
93,221 GBP2024-03-28 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,775 GBP2024-03-28 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
2 GBP2024-03-28 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
95,994 GBP2024-03-28 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,816 GBP2024-03-28 ~ 2025-03-31
Profit/Loss
62,178 GBP2024-03-28 ~ 2025-03-31
Comprehensive Income/Expense
62,178 GBP2024-03-28 ~ 2025-03-31
Intangible Assets
350,100 GBP2025-03-31
Property, Plant & Equipment
1,536 GBP2025-03-31
Fixed Assets
351,636 GBP2025-03-31
Debtors
95,391 GBP2025-03-31
Cash at bank and in hand
202,057 GBP2025-03-31
110,100 GBP2024-03-27
Current Assets
297,448 GBP2025-03-31
110,100 GBP2024-03-27
Creditors
Current
87,514 GBP2025-03-31
Net Current Assets/Liabilities
209,934 GBP2025-03-31
110,100 GBP2024-03-27
Total Assets Less Current Liabilities
561,570 GBP2025-03-31
110,100 GBP2024-03-27
Net Assets/Liabilities
561,278 GBP2025-03-31
110,100 GBP2024-03-27
Equity
Called up share capital
499,100 GBP2025-03-31
110,100 GBP2024-03-27
Retained earnings (accumulated losses)
62,178 GBP2025-03-31
Equity
561,278 GBP2025-03-31
110,100 GBP2024-03-27
Issue of Equity Instruments
Called up share capital
389,000 GBP2024-03-28 ~ 2025-03-31
110,100 GBP2023-04-21 ~ 2024-03-27
Issue of Equity Instruments
389,000 GBP2024-03-28 ~ 2025-03-31
110,100 GBP2023-04-21 ~ 2024-03-27
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,178 GBP2024-03-28 ~ 2025-03-31
Wages/Salaries
273,985 GBP2024-03-28 ~ 2025-03-31
Social Security Costs
25,172 GBP2024-03-28 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,748 GBP2024-03-28 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
304,905 GBP2024-03-28 ~ 2025-03-31
Average Number of Employees
52024-03-28 ~ 2025-03-31
Director Remuneration
119,093 GBP2024-03-28 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
383 GBP2024-03-28 ~ 2025-03-31
Audit Fees/Expenses
11,000 GBP2024-03-28 ~ 2025-03-31
Current Tax for the Period
33,524 GBP2024-03-28 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
23,999 GBP2024-03-28 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
389,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
38,900 GBP2024-03-28 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,900 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
350,100 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,919 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2024-03-28 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,536 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
94,375 GBP2025-03-31
Prepayments/Accrued Income
Current
1,016 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
95,391 GBP2025-03-31
Trade Creditors/Trade Payables
Current
8,684 GBP2025-03-31
Amounts owed to group undertakings
Current
9,000 GBP2025-03-31
Corporation Tax Payable
Current
33,524 GBP2025-03-31
Other Taxation & Social Security Payable
Current
9,130 GBP2025-03-31
Other Creditors
Current
1,411 GBP2025-03-31
Accrued Liabilities
Current
13,850 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
292 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
499,100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,178 GBP2024-03-28 ~ 2025-03-31