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
5,440 GBP2021-03-31
Debtors
237,422 GBP2021-12-01
8,371 GBP2021-03-31
Cash at bank and in hand
62,475 GBP2021-03-31
Current Assets
237,422 GBP2021-12-01
70,846 GBP2021-03-31
Creditors
Current
28,086 GBP2021-03-31
Net Current Assets/Liabilities
237,422 GBP2021-12-01
42,760 GBP2021-03-31
Total Assets Less Current Liabilities
237,422 GBP2021-12-01
48,200 GBP2021-03-31
Net Assets/Liabilities
237,422 GBP2021-12-01
47,166 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-12-01
100 GBP2021-03-31
Retained earnings (accumulated losses)
237,322 GBP2021-12-01
47,066 GBP2021-03-31
Equity
237,422 GBP2021-12-01
47,166 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-12-01
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,976 GBP2021-03-31
Computers
6,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,476 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,976 GBP2021-04-01 ~ 2021-12-01
Computers
-6,500 GBP2021-04-01 ~ 2021-12-01
Property, Plant & Equipment - Disposals
-11,476 GBP2021-04-01 ~ 2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,930 GBP2021-03-31
Computers
4,106 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,036 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,930 GBP2021-04-01 ~ 2021-12-01
Computers
-4,106 GBP2021-04-01 ~ 2021-12-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,036 GBP2021-04-01 ~ 2021-12-01
Property, Plant & Equipment
Furniture and fittings
3,046 GBP2021-03-31
Computers
2,394 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,065 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
237,422 GBP2021-12-01
306 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
237,422 GBP2021-12-01
8,371 GBP2021-03-31
Trade Creditors/Trade Payables
Current
64 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,300 GBP2021-03-31
Other Creditors
Current
14,722 GBP2021-03-31