66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
0 GBP2021-06-30
Dividends Paid on Shares
3,313,127 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
0 GBP2021-06-30
161,091 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
559,207 GBP2020-06-30
Fixed Assets
0 GBP2021-06-30
4,033,425 GBP2020-06-30
Debtors
283,513 GBP2021-06-30
510,513 GBP2020-06-30
Cash at bank and in hand
0 GBP2021-06-30
619,833 GBP2020-06-30
Current Assets
283,513 GBP2021-06-30
1,130,346 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-283,500 GBP2021-06-30
-358,756 GBP2020-06-30
Net Current Assets/Liabilities
13 GBP2021-06-30
771,590 GBP2020-06-30
Total Assets Less Current Liabilities
13 GBP2021-06-30
4,805,015 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-06-30
-1,315,228 GBP2020-06-30
Net Assets/Liabilities
13 GBP2021-06-30
3,479,544 GBP2020-06-30
Equity
Called up share capital
12 GBP2021-06-30
12 GBP2020-06-30
12 GBP2019-06-30
Capital redemption reserve
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
0 GBP2021-06-30
3,479,531 GBP2020-06-30
2,772,915 GBP2019-06-30
Equity
13 GBP2021-06-30
3,479,544 GBP2020-06-30
2,772,928 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,999,837 GBP2020-07-01 ~ 2021-06-30
1,507,545 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
1,999,837 GBP2020-07-01 ~ 2021-06-30
1,507,545 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-800,929 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-5,479,368 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
302020-07-01 ~ 2021-06-30
282019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-06-30
3,930,188 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-06-30
617,061 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,537 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
0 GBP2021-06-30
3,313,127 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-06-30
117,003 GBP2020-06-30
Other
0 GBP2021-06-30
242,760 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-30
359,763 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-117,003 GBP2020-07-01 ~ 2021-06-30
Other
-257,875 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-374,878 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-06-30
25,736 GBP2020-06-30
Other
0 GBP2021-06-30
172,936 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
198,672 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,775 GBP2020-07-01 ~ 2021-06-30
Other
15,316 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,091 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-34,511 GBP2020-07-01 ~ 2021-06-30
Other
-188,252 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-222,763 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-06-30
91,267 GBP2020-06-30
Other
0 GBP2021-06-30
69,824 GBP2020-06-30
Investments in group undertakings and participating interests
0 GBP2021-06-30
300 GBP2020-06-30
Other Investments Other Than Loans
0 GBP2021-06-30
558,907 GBP2020-06-30
Amounts invested in assets
Non-current
0 GBP2021-06-30
559,207 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
304,599 GBP2020-06-30
Amounts Owed By Related Parties
283,513 GBP2021-06-30
Current
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
0 GBP2021-06-30
205,914 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
283,513 GBP2021-06-30
510,513 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
148,460 GBP2020-06-30
Other Taxation & Social Security Payable
Current
283,500 GBP2021-06-30
147,937 GBP2020-06-30
Other Creditors
Current
0 GBP2021-06-30
62,359 GBP2020-06-30
Creditors
Current
283,500 GBP2021-06-30
358,756 GBP2020-06-30
Other Creditors
Non-current
0 GBP2021-06-30
1,315,228 GBP2020-06-30
Equity
Called up share capital
12 GBP2021-06-30
12 GBP2020-06-30