66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-08-10 ~ 2024-04-30
Turnover/Revenue
250,333 GBP2024-05-01 ~ 2025-04-30
25,792 GBP2023-08-10 ~ 2024-04-30
Gross Profit/Loss
250,333 GBP2024-05-01 ~ 2025-04-30
25,792 GBP2023-08-10 ~ 2024-04-30
Administrative Expenses
-435,210 GBP2024-05-01 ~ 2025-04-30
-268,626 GBP2023-08-10 ~ 2024-04-30
Operating Profit/Loss
-184,877 GBP2024-05-01 ~ 2025-04-30
-242,834 GBP2023-08-10 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-199,575 GBP2024-05-01 ~ 2025-04-30
-245,364 GBP2023-08-10 ~ 2024-04-30
Profit/Loss
-199,575 GBP2024-05-01 ~ 2025-04-30
-245,364 GBP2023-08-10 ~ 2024-04-30
Comprehensive Income/Expense
-199,575 GBP2024-05-01 ~ 2025-04-30
-245,364 GBP2023-08-10 ~ 2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
1 GBP2025-04-30
1 GBP2024-04-30
Debtors
Current
53,335 GBP2025-04-30
6,144 GBP2024-04-30
Cash at bank and in hand
1,143 GBP2025-04-30
3,512 GBP2024-04-30
Current Assets
54,478 GBP2025-04-30
9,656 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-254,921 GBP2024-04-30
Net Current Assets/Liabilities
-444,840 GBP2025-04-30
-245,265 GBP2024-04-30
Total Assets Less Current Liabilities
-444,839 GBP2025-04-30
-245,264 GBP2024-04-30
Net Assets/Liabilities
-444,839 GBP2025-04-30
-245,264 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-444,939 GBP2025-04-30
-245,364 GBP2024-04-30
Equity
-444,839 GBP2025-04-30
-245,264 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-199,575 GBP2024-05-01 ~ 2025-04-30
-245,364 GBP2023-08-10 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-199,575 GBP2024-05-01 ~ 2025-04-30
-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
4,950 GBP2024-05-01 ~ 2025-04-30
4,800 GBP2023-08-10 ~ 2024-04-30
Wages/Salaries
298,979 GBP2024-05-01 ~ 2025-04-30
176,224 GBP2023-08-10 ~ 2024-04-30
Social Security Costs
38,200 GBP2024-05-01 ~ 2025-04-30
22,280 GBP2023-08-10 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
351,091 GBP2024-05-01 ~ 2025-04-30
205,437 GBP2023-08-10 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-49,894 GBP2024-05-01 ~ 2025-04-30
-61,341 GBP2023-08-10 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
46,897 GBP2025-04-30
Prepayments/Accrued Income
Current
6,438 GBP2025-04-30
6,144 GBP2024-04-30
Other Remaining Borrowings
Current
460,409 GBP2025-04-30
214,446 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,143 GBP2025-04-30
489 GBP2024-04-30
Taxation/Social Security Payable
Current
15,225 GBP2025-04-30
12,236 GBP2024-04-30
Other Creditors
Current
6,181 GBP2025-04-30
13,276 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
15,360 GBP2025-04-30
14,474 GBP2024-04-30
Creditors
Current
499,318 GBP2025-04-30
254,921 GBP2024-04-30