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
122,025 GBP2019-08-31
316,159 GBP2018-09-30
Property, Plant & Equipment
2,915 GBP2018-09-30
Fixed Assets - Investments
18,000 GBP2018-09-30
Fixed Assets
122,025 GBP2019-08-31
337,074 GBP2018-09-30
Debtors
80,841 GBP2019-08-31
255 GBP2018-09-30
Cash at bank and in hand
4,332 GBP2019-08-31
171,220 GBP2018-09-30
Current Assets
85,173 GBP2019-08-31
171,475 GBP2018-09-30
Creditors
Current
96,839 GBP2019-08-31
114,215 GBP2018-09-30
Net Current Assets/Liabilities
-11,666 GBP2019-08-31
57,260 GBP2018-09-30
Total Assets Less Current Liabilities
110,359 GBP2019-08-31
394,334 GBP2018-09-30
Creditors
Non-current
-109,501 GBP2019-08-31
-300,774 GBP2018-09-30
Net Assets/Liabilities
858 GBP2019-08-31
93,007 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-09-30
Retained earnings (accumulated losses)
857 GBP2019-08-31
93,006 GBP2018-09-30
Equity
858 GBP2019-08-31
93,007 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-08-31
22017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
771,530 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
649,505 GBP2019-08-31
455,371 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
194,134 GBP2018-10-01 ~ 2019-08-31
Intangible Assets
Net goodwill
122,025 GBP2019-08-31
316,159 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,232 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,296 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,317 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,317 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
2,915 GBP2018-09-30
Other Investments Other Than Loans
Cost valuation
18,000 GBP2018-09-30
Additions to investments
7,000 GBP2019-08-31
Disposals
-25,000 GBP2019-08-31
Other Investments Other Than Loans
18,000 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,602 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
78,239 GBP2019-08-31
255 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
80,841 GBP2019-08-31
255 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,501 GBP2019-08-31
Other Taxation & Social Security Payable
Current
187 GBP2019-08-31
28,972 GBP2018-09-30
Other Creditors
Current
94,151 GBP2019-08-31
85,243 GBP2018-09-30
Non-current
109,501 GBP2019-08-31
300,774 GBP2018-09-30