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
118,641 GBP2017-04-30
Property, Plant & Equipment
5,370 GBP2017-04-30
Fixed Assets
124,011 GBP2017-04-30
Debtors
13,249 GBP2018-04-30
15,985 GBP2017-04-30
Cash at bank and in hand
101,468 GBP2018-04-30
32,928 GBP2017-04-30
Current Assets
114,717 GBP2018-04-30
48,913 GBP2017-04-30
Net Current Assets/Liabilities
82,766 GBP2018-04-30
-3,738 GBP2017-04-30
Total Assets Less Current Liabilities
82,766 GBP2018-04-30
120,273 GBP2017-04-30
Creditors
Amounts falling due after one year
-66,560 GBP2017-04-30
Net Assets/Liabilities
82,766 GBP2018-04-30
53,713 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
82,765 GBP2018-04-30
53,712 GBP2017-04-30
Equity
82,766 GBP2018-04-30
53,713 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
57,301 GBP2018-04-30
243,301 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,301 GBP2018-04-30
124,660 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,345 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
118,641 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,686 GBP2018-04-30
10,499 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,686 GBP2018-04-30
5,129 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,557 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
5,370 GBP2017-04-30
Trade Debtors/Trade Receivables
13,249 GBP2018-04-30
15,985 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
29,943 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
560 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,830 GBP2018-04-30
21,317 GBP2017-04-30
Other Creditors
Amounts falling due within one year
121 GBP2018-04-30
831 GBP2017-04-30
Bank Borrowings
Amounts falling due after one year
66,560 GBP2017-04-30