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.
Turnover/Revenue
537,783 GBP2018-04-01 ~ 2019-03-31
553,323 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-468,393 GBP2018-04-01 ~ 2019-03-31
-422,248 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
69,390 GBP2018-04-01 ~ 2019-03-31
134,075 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,335 GBP2018-04-01 ~ 2019-03-31
-32,952 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
49,055 GBP2018-04-01 ~ 2019-03-31
101,123 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
270,364 GBP2019-03-31
308,988 GBP2018-03-31
Property, Plant & Equipment
27,206 GBP2019-03-31
26,195 GBP2018-03-31
Fixed Assets
297,570 GBP2019-03-31
335,183 GBP2018-03-31
Debtors
4,486 GBP2019-03-31
2,871 GBP2018-03-31
Cash at bank and in hand
519,514 GBP2019-03-31
474,002 GBP2018-03-31
Current Assets
524,000 GBP2019-03-31
476,873 GBP2018-03-31
Net Current Assets/Liabilities
370,349 GBP2019-03-31
285,861 GBP2018-03-31
Total Assets Less Current Liabilities
667,919 GBP2019-03-31
621,044 GBP2018-03-31
Net Assets/Liabilities
667,538 GBP2019-03-31
620,483 GBP2018-03-31
Equity
Called up share capital
136,236 GBP2019-03-31
136,236 GBP2018-03-31
Retained earnings (accumulated losses)
531,302 GBP2019-03-31
484,247 GBP2018-03-31
Equity
667,538 GBP2019-03-31
620,483 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
386,236 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,872 GBP2019-03-31
77,248 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,624 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
270,364 GBP2019-03-31
308,988 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,500 GBP2019-03-31
22,500 GBP2018-03-31
Other
15,519 GBP2019-03-31
13,256 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
38,019 GBP2019-03-31
35,756 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,813 GBP2019-03-31
9,561 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,813 GBP2019-03-31
9,561 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,252 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
22,500 GBP2019-03-31
22,500 GBP2018-03-31
Other
4,706 GBP2019-03-31
3,695 GBP2018-03-31
Other Debtors
Amounts falling due within one year
4,486 GBP2019-03-31
2,871 GBP2018-03-31
Trade Creditors/Trade Payables
Current
39,143 GBP2019-03-31
48,973 GBP2018-03-31
Other Taxation & Social Security Payable
26,545 GBP2019-03-31
35,649 GBP2018-03-31
Other Creditors
Current
87,963 GBP2019-03-31
106,390 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,000 GBP2019-03-31
100,000 GBP2018-03-31