66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
42023-08-10 ~ 2024-04-30
Turnover/Revenue
25,792 GBP2023-08-10 ~ 2024-04-30
Gross Profit/Loss
25,792 GBP2023-08-10 ~ 2024-04-30
Administrative Expenses
-268,626 GBP2023-08-10 ~ 2024-04-30
Operating Profit/Loss
-242,834 GBP2023-08-10 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,530 GBP2023-08-10 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-245,364 GBP2023-08-10 ~ 2024-04-30
Profit/Loss
-245,364 GBP2023-08-10 ~ 2024-04-30
Comprehensive Income/Expense
-245,364 GBP2023-08-10 ~ 2024-04-30
Fixed Assets - Investments
1 GBP2024-04-30
Fixed Assets
1 GBP2024-04-30
Debtors
Current
6,144 GBP2024-04-30
Cash at bank and in hand
3,512 GBP2024-04-30
Current Assets
9,656 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-254,921 GBP2024-04-30
Net Current Assets/Liabilities
-245,265 GBP2024-04-30
Total Assets Less Current Liabilities
-245,264 GBP2024-04-30
Net Assets/Liabilities
-245,264 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
-245,364 GBP2024-04-30
Equity
-245,264 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-245,364 GBP2023-08-10 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-245,364 GBP2023-08-10 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-10 ~ 2024-04-30
Issue of Equity Instruments
100 GBP2023-08-10 ~ 2024-04-30
Audit Fees/Expenses
4,800 GBP2023-08-10 ~ 2024-04-30
Wages/Salaries
176,224 GBP2023-08-10 ~ 2024-04-30
Social Security Costs
22,280 GBP2023-08-10 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
205,437 GBP2023-08-10 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-61,341 GBP2023-08-10 ~ 2024-04-30
Prepayments/Accrued Income
Current
6,144 GBP2024-04-30
Other Remaining Borrowings
Current
214,446 GBP2024-04-30
Trade Creditors/Trade Payables
Current
489 GBP2024-04-30
Taxation/Social Security Payable
Current
12,236 GBP2024-04-30
Other Creditors
Current
13,276 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
14,474 GBP2024-04-30
Creditors
Current
254,921 GBP2024-04-30