66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
82020-04-01 ~ 2021-06-30
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
114,082 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
114,082 GBP2020-04-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,663 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
57,663 GBP2020-04-01 ~ 2021-06-30
Intangible Assets
Net goodwill
56,419 GBP2020-03-31
Intangible Assets
56,419 GBP2020-03-31
Property, Plant & Equipment
4,443 GBP2020-03-31
Fixed Assets
60,862 GBP2020-03-31
Debtors
180,283 GBP2021-06-30
186,424 GBP2020-03-31
Cash at bank and in hand
489,908 GBP2021-06-30
57,673 GBP2020-03-31
Current Assets
670,191 GBP2021-06-30
244,097 GBP2020-03-31
Creditors
Amounts falling due within one year
40,409 GBP2021-06-30
89,218 GBP2020-03-31
Net Current Assets/Liabilities
629,782 GBP2021-06-30
154,879 GBP2020-03-31
Total Assets Less Current Liabilities
629,782 GBP2021-06-30
215,741 GBP2020-03-31
Net Assets/Liabilities
629,782 GBP2021-06-30
215,741 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
629,682 GBP2021-06-30
215,641 GBP2020-03-31
Equity
629,782 GBP2021-06-30
215,741 GBP2020-03-31
Intangible Assets - Gross Cost
114,082 GBP2020-03-31
Intangible assets - Disposals
-114,082 GBP2020-04-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
57,663 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-57,663 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
65,497 GBP2020-03-31
Property, Plant & Equipment - Disposals
-65,497 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,054 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,054 GBP2020-04-01 ~ 2021-06-30
Prepayments/Accrued Income
394 GBP2020-03-31
Other Debtors
5,747 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
379 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,055 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
40,327 GBP2021-06-30
53,913 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
82 GBP2021-06-30
4,871 GBP2020-03-31