66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,292 GBP2025-06-30
Debtors
502,723 GBP2025-06-30
508,816 GBP2024-06-30
Cash at bank and in hand
123,681 GBP2025-06-30
16,471 GBP2024-06-30
Current Assets
626,404 GBP2025-06-30
525,287 GBP2024-06-30
Creditors
Current
351,307 GBP2025-06-30
416,376 GBP2024-06-30
Net Current Assets/Liabilities
275,097 GBP2025-06-30
108,911 GBP2024-06-30
Total Assets Less Current Liabilities
277,389 GBP2025-06-30
108,911 GBP2024-06-30
Creditors
Non-current
-10,000 GBP2024-06-30
Net Assets/Liabilities
276,816 GBP2025-06-30
98,911 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
5 GBP2024-06-30
Capital redemption reserve
1 GBP2025-06-30
Retained earnings (accumulated losses)
276,811 GBP2025-06-30
98,906 GBP2024-06-30
Equity
276,816 GBP2025-06-30
98,911 GBP2024-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
322023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,303 GBP2025-06-30
8,865 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,011 GBP2025-06-30
8,865 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,146 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,292 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
384,723 GBP2025-06-30
Current, Amounts falling due within one year
405,012 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
118,000 GBP2025-06-30
Current, Amounts falling due within one year
103,804 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
502,723 GBP2025-06-30
Current, Amounts falling due within one year
508,816 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
171,844 GBP2025-06-30
233,513 GBP2024-06-30
Other Creditors
Current
169,463 GBP2025-06-30
172,863 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
573 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2025-06-30