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
18,502 GBP2017-12-31
15,665 GBP2016-12-31
Fixed Assets
18,502 GBP2017-12-31
15,665 GBP2016-12-31
Debtors
Current
121,889 GBP2017-12-31
81,845 GBP2016-12-31
Cash at bank and in hand
198,108 GBP2017-12-31
254,013 GBP2016-12-31
Current Assets
319,997 GBP2017-12-31
335,858 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-189,302 GBP2017-12-31
-180,465 GBP2016-12-31
Net Current Assets/Liabilities
130,695 GBP2017-12-31
155,393 GBP2016-12-31
Total Assets Less Current Liabilities
149,197 GBP2017-12-31
171,058 GBP2016-12-31
Net Assets/Liabilities
145,682 GBP2017-12-31
167,925 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
144,682 GBP2017-12-31
166,925 GBP2016-12-31
Equity
145,682 GBP2017-12-31
167,925 GBP2016-12-31
Average Number of Employees
102017-01-01 ~ 2017-12-31
92016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
45,700 GBP2017-12-31
45,700 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,700 GBP2017-12-31
45,700 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,061 GBP2017-12-31
11,839 GBP2016-12-31
Office equipment
31,597 GBP2017-12-31
26,656 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
44,658 GBP2017-12-31
38,495 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
-1,429 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,713 GBP2016-12-31
Office equipment
15,117 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,830 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,187 GBP2017-01-01 ~ 2017-12-31
Office equipment, Owned/Freehold
3,466 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
4,653 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,327 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,900 GBP2017-12-31
Office equipment
17,256 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,156 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
4,161 GBP2017-12-31
4,126 GBP2016-12-31
Office equipment
14,341 GBP2017-12-31
11,539 GBP2016-12-31
Other Debtors
Current
121,784 GBP2017-12-31
81,740 GBP2016-12-31
Prepayments/Accrued Income
Current
105 GBP2017-12-31
105 GBP2016-12-31
Corporation Tax Payable
Current
35,018 GBP2017-12-31
30,937 GBP2016-12-31
Other Taxation & Social Security Payable
Current
5,801 GBP2017-12-31
4,028 GBP2016-12-31
Other Creditors
Current
145,122 GBP2017-12-31
142,500 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
3,361 GBP2017-12-31
3,000 GBP2016-12-31
Creditors
Current
189,302 GBP2017-12-31
180,465 GBP2016-12-31
Net Deferred Tax Liability/Asset
3,515 GBP2017-12-31
3,133 GBP2016-12-31
7,985 GBP2016-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
382 GBP2017-01-01 ~ 2017-12-31
-4,852 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,515 GBP2017-12-31
3,133 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31