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
884 GBP2020-04-30
780 GBP2019-04-30
Debtors
85,975 GBP2020-04-30
63,840 GBP2019-04-30
Cash at bank and in hand
17,798 GBP2020-04-30
6,363 GBP2019-04-30
Current Assets
103,773 GBP2020-04-30
70,203 GBP2019-04-30
Creditors
Current
43,395 GBP2020-04-30
38,148 GBP2019-04-30
Net Current Assets/Liabilities
60,378 GBP2020-04-30
32,055 GBP2019-04-30
Total Assets Less Current Liabilities
61,262 GBP2020-04-30
32,835 GBP2019-04-30
Equity
Called up share capital
115 GBP2020-04-30
115 GBP2019-04-30
Retained earnings (accumulated losses)
61,147 GBP2020-04-30
32,720 GBP2019-04-30
Equity
61,262 GBP2020-04-30
32,835 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113 GBP2020-04-30
113 GBP2019-04-30
Computers
3,168 GBP2020-04-30
2,427 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,281 GBP2020-04-30
2,540 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2020-04-30
113 GBP2019-04-30
Computers
2,284 GBP2020-04-30
1,647 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,397 GBP2020-04-30
1,760 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
637 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
884 GBP2020-04-30
780 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,364 GBP2020-04-30
52,497 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
21,611 GBP2020-04-30
11,343 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
85,975 GBP2020-04-30
63,840 GBP2019-04-30
Trade Creditors/Trade Payables
Current
4,190 GBP2020-04-30
7,538 GBP2019-04-30
Other Taxation & Social Security Payable
Current
26,830 GBP2020-04-30
22,916 GBP2019-04-30
Other Creditors
Current
12,375 GBP2020-04-30
7,694 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,580 GBP2020-04-30
16,571 GBP2019-04-30
Between one and five year
1,580 GBP2019-04-30
All periods
1,580 GBP2020-04-30
18,151 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
36,927 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,500 GBP2019-05-01 ~ 2020-04-30