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
19,179 GBP2019-12-31
27,340 GBP2018-12-31
Property, Plant & Equipment
68,497 GBP2019-12-31
190,084 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
87,676 GBP2019-12-31
217,424 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
487,906 GBP2019-12-31
567,398 GBP2018-12-31
Cash at bank and in hand
189,066 GBP2019-12-31
364,703 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
676,972 GBP2019-12-31
932,101 GBP2018-12-31
Creditors
Amounts falling due within one year
-581,512 GBP2019-12-31
-846,223 GBP2018-12-31
Net Current Assets/Liabilities
95,460 GBP2019-12-31
85,878 GBP2018-12-31
Total Assets Less Current Liabilities
183,136 GBP2019-12-31
303,302 GBP2018-12-31
Creditors
Amounts falling due after one year
-4,786,550 GBP2019-12-31
-5,296,900 GBP2018-12-31
Net Assets/Liabilities
-4,828,328 GBP2019-12-31
-5,208,976 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-4,828,329 GBP2019-12-31
-5,208,977 GBP2018-12-31
Equity
-4,828,328 GBP2019-12-31
-5,208,976 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
122018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
76,008 GBP2019-12-31
76,008 GBP2018-12-31
Intangible assets - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
56,829 GBP2019-12-31
48,668 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,161 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
516,355 GBP2019-12-31
511,683 GBP2018-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,858 GBP2019-12-31
321,599 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,259 GBP2019-01-01 ~ 2019-12-31