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
94,500 GBP2018-03-31
Property, Plant & Equipment
709 GBP2018-03-31
Fixed Assets
95,209 GBP2018-03-31
Debtors
Current
87,738 GBP2018-11-09
4,151 GBP2018-03-31
Cash at bank and in hand
43,792 GBP2018-11-09
26,016 GBP2018-03-31
Current Assets
131,530 GBP2018-11-09
30,167 GBP2018-03-31
Net Current Assets/Liabilities
65,177 GBP2018-11-09
-15,371 GBP2018-03-31
Total Assets Less Current Liabilities
65,177 GBP2018-11-09
79,838 GBP2018-03-31
Net Assets/Liabilities
65,177 GBP2018-11-09
79,696 GBP2018-03-31
Equity
Called up share capital
80,000 GBP2018-11-09
5,000 GBP2018-03-31
Capital redemption reserve
5,000 GBP2018-11-09
5,000 GBP2018-03-31
Retained earnings (accumulated losses)
-19,823 GBP2018-11-09
69,696 GBP2018-03-31
Equity
65,177 GBP2018-11-09
79,696 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2018-11-09
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
115,500 GBP2018-11-09
210,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,500 GBP2018-11-09
115,500 GBP2018-03-31
Intangible Assets
Goodwill
94,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2018-03-31
Office equipment
10,860 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,760 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-900 GBP2018-04-01 ~ 2018-11-09
Property, Plant & Equipment - Other Disposals
-11,760 GBP2018-04-01 ~ 2018-11-09
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
749 GBP2018-03-31
Office equipment
10,302 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,051 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-749 GBP2018-04-01 ~ 2018-11-09
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,051 GBP2018-04-01 ~ 2018-11-09
Property, Plant & Equipment
Furniture and fittings
151 GBP2018-03-31
Office equipment
558 GBP2018-03-31
Prepayments/Accrued Income
Current
12,738 GBP2018-11-09
4,151 GBP2018-03-31
Trade Creditors/Trade Payables
Current
24,288 GBP2018-11-09
Corporation Tax Payable
Current
36,088 GBP2018-11-09
26,672 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,977 GBP2018-11-09
1,561 GBP2018-03-31
Other Creditors
Current
14,530 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2018-11-09
2,775 GBP2018-03-31
Creditors
Current
66,353 GBP2018-11-09
45,538 GBP2018-03-31
Net Deferred Tax Liability/Asset
142 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-142 GBP2018-04-01 ~ 2018-11-09
Deferred Tax Liabilities
Accelerated tax depreciation
142 GBP2018-03-31