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.
Intangible Assets
40,633 GBP2018-03-31
47,777 GBP2017-03-31
Property, Plant & Equipment
48,514 GBP2018-03-31
56,117 GBP2017-03-31
Fixed Assets
89,147 GBP2018-03-31
179,653 GBP2017-03-31
Debtors
720,242 GBP2018-03-31
62,102 GBP2017-03-31
Cash at bank and in hand
480,225 GBP2018-03-31
305,198 GBP2017-03-31
Current Assets
1,200,467 GBP2018-03-31
367,300 GBP2017-03-31
Net Current Assets/Liabilities
970,087 GBP2018-03-31
219,095 GBP2017-03-31
Total Assets Less Current Liabilities
1,059,234 GBP2018-03-31
398,748 GBP2017-03-31
Net Assets/Liabilities
1,043,391 GBP2018-03-31
380,025 GBP2017-03-31
Equity
Called up share capital
12 GBP2018-03-31
12 GBP2017-03-31
Retained earnings (accumulated losses)
1,043,379 GBP2018-03-31
380,013 GBP2017-03-31
Equity
1,043,391 GBP2018-03-31
380,025 GBP2017-03-31
Average Number of Employees
232017-04-01 ~ 2018-03-31
222016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
117,798 GBP2018-03-31
106,965 GBP2017-03-31
Intangible Assets - Gross Cost
117,798 GBP2018-03-31
106,965 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,165 GBP2018-03-31
59,188 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,165 GBP2018-03-31
59,188 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,977 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,977 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
40,633 GBP2018-03-31
47,777 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
124,613 GBP2018-03-31
121,685 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
124,613 GBP2018-03-31
121,685 GBP2017-03-31
Property, Plant & Equipment - Disposals
Other
-4,242 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,242 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,099 GBP2018-03-31
65,568 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,099 GBP2018-03-31
65,568 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,502 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,502 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,650 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,650 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
48,514 GBP2018-03-31
56,117 GBP2017-03-31
Trade Debtors/Trade Receivables
30,693 GBP2018-03-31
41,759 GBP2017-03-31
Prepayments
15,034 GBP2018-03-31
16,848 GBP2017-03-31
Other Debtors
1,015 GBP2018-03-31
3,495 GBP2017-03-31
Debtors
Current
720,242 GBP2018-03-31
62,102 GBP2017-03-31
Trade Creditors/Trade Payables
24,481 GBP2018-03-31
23,871 GBP2017-03-31
Amounts Owed to Related Parties
15,105 GBP2018-03-31
Taxation/Social Security Payable
1,193 GBP2018-03-31
16,717 GBP2017-03-31
Accrued Liabilities
29,354 GBP2018-03-31
11,603 GBP2017-03-31
Other Creditors
398 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
568 GBP2017-03-31
Between two and five year
120,208 GBP2018-03-31
70,468 GBP2017-03-31
More than five year
85,728 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,208 GBP2018-03-31
156,764 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
0.102017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2018-03-31
120 shares2017-03-31