66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,532 GBP2022-03-31
4,202 GBP2021-03-31
Fixed Assets - Investments
1,100 GBP2022-03-31
1,100 GBP2021-03-31
Fixed Assets
6,632 GBP2022-03-31
5,302 GBP2021-03-31
Total Inventories
250 GBP2022-03-31
250 GBP2021-03-31
Debtors
1,620 GBP2022-03-31
1,298 GBP2021-03-31
Cash at bank and in hand
2,265 GBP2022-03-31
43,640 GBP2021-03-31
Current Assets
4,135 GBP2022-03-31
45,188 GBP2021-03-31
Creditors
Current
14,576 GBP2022-03-31
14,576 GBP2021-03-31
Net Current Assets/Liabilities
-10,441 GBP2022-03-31
30,612 GBP2021-03-31
Total Assets Less Current Liabilities
-3,809 GBP2022-03-31
35,914 GBP2021-03-31
Creditors
Non-current
141,997 GBP2022-03-31
165,416 GBP2021-03-31
Net Assets/Liabilities
-145,806 GBP2022-03-31
-129,502 GBP2021-03-31
Equity
Called up share capital
12,500 GBP2022-03-31
12,500 GBP2021-03-31
Retained earnings (accumulated losses)
-158,306 GBP2022-03-31
-142,002 GBP2021-03-31
Equity
-145,806 GBP2022-03-31
-129,502 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,721 GBP2022-03-31
62,721 GBP2021-03-31
Computers
48,009 GBP2022-03-31
44,966 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
110,730 GBP2022-03-31
107,687 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,370 GBP2022-03-31
61,033 GBP2021-03-31
Computers
43,828 GBP2022-03-31
42,452 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,198 GBP2022-03-31
103,485 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2021-04-01 ~ 2022-03-31
Computers
1,376 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,351 GBP2022-03-31
1,688 GBP2021-03-31
Computers
4,181 GBP2022-03-31
2,514 GBP2021-03-31
Other Investments Other Than Loans
Cost valuation
1,100 GBP2021-03-31
Other Investments Other Than Loans
1,100 GBP2022-03-31
1,100 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
700 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
920 GBP2022-03-31
1,298 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
1,620 GBP2022-03-31
1,298 GBP2021-03-31
Accrued Liabilities
Current
5,800 GBP2022-03-31
5,800 GBP2021-03-31
Other Remaining Borrowings
More than five year, Non-current
45,494 GBP2022-03-31
50,000 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,304 GBP2021-04-01 ~ 2022-03-31