PHILIP T. ENGLISH INTERNATIONAL FINANCIAL SERVICES LIMITED - 1997-10-29
PHILIP T. ENGLISH INVESTMENTS (U.K.) LIMITED - 1991-08-06
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
2,139,567 GBP2022-04-01 ~ 2023-03-31
2,582,586 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
1,102,622 GBP2022-04-01 ~ 2023-03-31
1,334,189 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,036,945 GBP2022-04-01 ~ 2023-03-31
1,248,397 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,004,755 GBP2022-04-01 ~ 2023-03-31
937,574 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
32,190 GBP2022-04-01 ~ 2023-03-31
310,823 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,452 GBP2022-04-01 ~ 2023-03-31
61,233 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
28,738 GBP2022-04-01 ~ 2023-03-31
249,590 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
28,738 GBP2022-04-01 ~ 2023-03-31
249,590 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
10,130 GBP2023-03-31
12,947 GBP2022-03-31
Debtors
1,514,075 GBP2023-03-31
1,166,101 GBP2022-03-31
Cash at bank and in hand
341,005 GBP2023-03-31
618,521 GBP2022-03-31
Current Assets
1,855,080 GBP2023-03-31
1,784,622 GBP2022-03-31
Creditors
Current
124,643 GBP2023-03-31
84,995 GBP2022-03-31
Net Current Assets/Liabilities
1,730,437 GBP2023-03-31
1,699,627 GBP2022-03-31
Total Assets Less Current Liabilities
1,740,567 GBP2023-03-31
1,712,574 GBP2022-03-31
Net Assets/Liabilities
1,738,852 GBP2023-03-31
1,710,114 GBP2022-03-31
Equity
Called up share capital
86,250 GBP2023-03-31
86,250 GBP2022-03-31
86,250 GBP2021-03-31
Share premium
9,750 GBP2023-03-31
9,750 GBP2022-03-31
9,750 GBP2021-03-31
Retained earnings (accumulated losses)
1,642,852 GBP2023-03-31
1,614,114 GBP2022-03-31
1,364,524 GBP2021-03-31
Equity
1,738,852 GBP2023-03-31
1,710,114 GBP2022-03-31
1,460,524 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,738 GBP2022-04-01 ~ 2023-03-31
249,590 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
428,192 GBP2022-04-01 ~ 2023-03-31
377,219 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
51,856 GBP2022-04-01 ~ 2023-03-31
42,924 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,492 GBP2022-04-01 ~ 2023-03-31
67,322 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
606,540 GBP2022-04-01 ~ 2023-03-31
487,465 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Director Remuneration
209,377 GBP2022-04-01 ~ 2023-03-31
196,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,817 GBP2022-04-01 ~ 2023-03-31
3,648 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
5,000 GBP2022-04-01 ~ 2023-03-31
4,750 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
6,651 GBP2022-04-01 ~ 2023-03-31
58,773 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
6,116 GBP2022-04-01 ~ 2023-03-31
59,056 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,775 GBP2022-03-31
Computers
74,818 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
166,504 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,786 GBP2023-03-31
36,258 GBP2022-03-31
Computers
68,782 GBP2023-03-31
66,769 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,374 GBP2023-03-31
153,557 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2022-04-01 ~ 2023-03-31
Computers
2,013 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,989 GBP2023-03-31
3,517 GBP2022-03-31
Computers
6,036 GBP2023-03-31
8,049 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
5,094 GBP2023-03-31
7,861 GBP2022-03-31
Other Debtors
Current
1,467,221 GBP2023-03-31
1,099,248 GBP2022-03-31
Prepayments/Accrued Income
Current
41,760 GBP2023-03-31
58,992 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,514,075 GBP2023-03-31
1,166,101 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,506 GBP2023-03-31
1,902 GBP2022-03-31
Corporation Tax Payable
Current
6,651 GBP2023-03-31
61,173 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,150 GBP2023-03-31
5,536 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
96,336 GBP2023-03-31
16,384 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,715 GBP2023-03-31
2,460 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86,250 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,738 GBP2022-04-01 ~ 2023-03-31