66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,600 GBP2020-03-31
6,200 GBP2019-03-31
Property, Plant & Equipment
19,877 GBP2020-03-31
20,536 GBP2019-03-31
Fixed Assets
23,477 GBP2020-03-31
26,736 GBP2019-03-31
Debtors
104,261 GBP2020-03-31
61,407 GBP2019-03-31
Cash at bank and in hand
15,598 GBP2020-03-31
6,093 GBP2019-03-31
Current Assets
119,859 GBP2020-03-31
67,500 GBP2019-03-31
Net Current Assets/Liabilities
-14,684 GBP2020-03-31
-51,690 GBP2019-03-31
Total Assets Less Current Liabilities
8,793 GBP2020-03-31
-24,954 GBP2019-03-31
Net Assets/Liabilities
5,016 GBP2020-03-31
-28,856 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
150 GBP2019-03-31
Capital redemption reserve
50 GBP2020-03-31
Retained earnings (accumulated losses)
4,866 GBP2020-03-31
-29,006 GBP2019-03-31
Equity
5,016 GBP2020-03-31
-28,856 GBP2019-03-31
Average Number of Employees
122019-04-01 ~ 2020-03-31
122018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2020-03-31
13,000 GBP2019-03-31
Intangible Assets - Gross Cost
13,000 GBP2020-03-31
13,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,400 GBP2020-03-31
6,800 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,400 GBP2020-03-31
6,800 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,600 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
3,600 GBP2020-03-31
6,200 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,383 GBP2020-03-31
1,383 GBP2019-03-31
Furniture and fittings
34,041 GBP2020-03-31
33,489 GBP2019-03-31
Office equipment
41,919 GBP2020-03-31
37,542 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
77,343 GBP2020-03-31
72,414 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,383 GBP2020-03-31
1,383 GBP2019-03-31
Furniture and fittings
22,067 GBP2020-03-31
20,735 GBP2019-03-31
Office equipment
34,016 GBP2020-03-31
29,760 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,466 GBP2020-03-31
51,878 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,332 GBP2019-04-01 ~ 2020-03-31
Office equipment
4,256 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
11,974 GBP2020-03-31
12,754 GBP2019-03-31
Office equipment
7,903 GBP2020-03-31
7,782 GBP2019-03-31
Trade Debtors/Trade Receivables
38,971 GBP2020-03-31
28,347 GBP2019-03-31
Prepayments
1,791 GBP2020-03-31
Other Debtors
63,499 GBP2020-03-31
33,060 GBP2019-03-31
Debtors
Current
104,261 GBP2020-03-31
61,407 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
610 GBP2019-03-31
Trade Creditors/Trade Payables
5,571 GBP2020-03-31
16,665 GBP2019-03-31
Taxation/Social Security Payable
28,347 GBP2020-03-31
24,396 GBP2019-03-31
Accrued Liabilities
271 GBP2020-03-31
4,500 GBP2019-03-31
Other Creditors
100,354 GBP2020-03-31
73,019 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2020-03-31
90 shares2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-03-31
Par Value of Share
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2020-03-31
10 shares2019-03-31
Number of Shares Issued (Fully Paid)
100 shares2020-03-31
150 shares2019-03-31
Nominal value of allotted share capital
100 GBP2019-04-01 ~ 2020-03-31
150 GBP2018-04-01 ~ 2019-03-31
Bank Borrowings
Current
610 GBP2019-03-31