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.
Intangible Assets
0 GBP2018-12-31
4,538,556 GBP2017-12-31
Property, Plant & Equipment
22,891 GBP2018-12-31
18,809 GBP2017-12-31
Fixed Assets
22,891 GBP2018-12-31
4,557,365 GBP2017-12-31
Debtors
202,505 GBP2018-12-31
405,248 GBP2017-12-31
Cash at bank and in hand
29,087 GBP2018-12-31
292,163 GBP2017-12-31
Current Assets
231,592 GBP2018-12-31
697,411 GBP2017-12-31
Creditors
Amounts falling due within one year
-1,454,497 GBP2018-12-31
-1,458,351 GBP2017-12-31
Net Current Assets/Liabilities
-1,222,905 GBP2018-12-31
-760,940 GBP2017-12-31
Total Assets Less Current Liabilities
-1,200,014 GBP2018-12-31
3,796,425 GBP2017-12-31
Creditors
Amounts falling due after one year
-5,000,000 GBP2017-12-31
Net Assets/Liabilities
-1,200,014 GBP2018-12-31
-1,203,575 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-31
5,000,000 GBP2017-12-31
Retained earnings (accumulated losses)
-1,200,015 GBP2018-12-31
-6,203,576 GBP2017-12-31
Equity
-1,200,014 GBP2018-12-31
-1,203,575 GBP2017-12-31
Intangible Assets - Gross Cost
0 GBP2018-12-31
5,042,369 GBP2017-12-31
Intangible assets - Disposals
-5,042,369 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-12-31
503,813 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-503,813 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
128,852 GBP2018-12-31
103,961 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,961 GBP2018-12-31
85,152 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,809 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-5,000,000 GBP2018-01-01 ~ 2018-12-31