66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,544 GBP2020-12-31
31,805 GBP2020-04-30
Debtors
173,333 GBP2020-12-31
50,847 GBP2020-04-30
Cash at bank and in hand
1,612,290 GBP2020-12-31
1,252,055 GBP2020-04-30
Current Assets
1,785,623 GBP2020-12-31
1,302,902 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-244,064 GBP2020-12-31
-184,842 GBP2020-04-30
Net Current Assets/Liabilities
1,541,559 GBP2020-12-31
1,118,060 GBP2020-04-30
Total Assets Less Current Liabilities
1,577,103 GBP2020-12-31
1,149,865 GBP2020-04-30
Net Assets/Liabilities
1,571,060 GBP2020-12-31
1,143,822 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
1,570,060 GBP2020-12-31
1,142,822 GBP2020-04-30
Equity
1,571,060 GBP2020-12-31
1,143,822 GBP2020-04-30
Average Number of Employees
132020-05-01 ~ 2020-12-31
132019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
72,057 GBP2020-12-31
66,426 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,575 GBP2020-05-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,513 GBP2020-12-31
34,621 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,467 GBP2020-05-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,575 GBP2020-05-01 ~ 2020-12-31
Property, Plant & Equipment
Other
35,544 GBP2020-12-31
31,805 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
112,654 GBP2020-12-31
40,906 GBP2020-04-30
Other Debtors
Amounts falling due within one year
60,679 GBP2020-12-31
9,941 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
173,333 GBP2020-12-31
50,847 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,396 GBP2020-12-31
5,186 GBP2020-04-30
Corporation Tax Payable
236,158 GBP2020-12-31
137,019 GBP2020-04-30
Other Creditors
Current
4,510 GBP2020-12-31
42,637 GBP2020-04-30
Creditors
Current
244,064 GBP2020-12-31
184,842 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,378 GBP2020-12-31
32,245 GBP2020-04-30