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
765 GBP2018-10-31
Property, Plant & Equipment
11,799 GBP2018-10-31
Fixed Assets
12,564 GBP2018-10-31
Debtors
14,427 GBP2018-10-31
Cash at bank and in hand
65,947 GBP2019-12-31
118,771 GBP2018-10-31
Current Assets
65,947 GBP2019-12-31
133,198 GBP2018-10-31
Creditors
Current
17,931 GBP2019-12-31
17,763 GBP2018-10-31
Net Current Assets/Liabilities
48,016 GBP2019-12-31
115,435 GBP2018-10-31
Total Assets Less Current Liabilities
48,016 GBP2019-12-31
127,999 GBP2018-10-31
Net Assets/Liabilities
48,016 GBP2019-12-31
125,919 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
47,916 GBP2019-12-31
125,819 GBP2018-10-31
Equity
48,016 GBP2019-12-31
125,919 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-12-31
62017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Computer software
977 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,345 GBP2018-10-31
Computers
31,245 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
40,590 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,345 GBP2018-11-01 ~ 2019-12-31
Computers
-31,245 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-40,590 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,091 GBP2018-10-31
Computers
23,700 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,791 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,884 GBP2018-11-01 ~ 2019-12-31
Computers
4,604 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,488 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,975 GBP2018-11-01 ~ 2019-12-31
Computers
-28,304 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,279 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,254 GBP2018-10-31
Computers
7,545 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
750 GBP2018-10-31
Prepayments
Current
13,677 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
14,427 GBP2018-10-31
Corporation Tax Payable
Current
17,931 GBP2019-12-31
13,448 GBP2018-10-31
Other Creditors
Current
573 GBP2018-10-31
Accrued Liabilities
Current
3,560 GBP2018-10-31