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.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-12-31
Property, Plant & Equipment
918 GBP2018-12-31
601 GBP2017-07-31
Fixed Assets - Investments
671,466 GBP2017-07-31
Fixed Assets
918 GBP2018-12-31
672,067 GBP2017-07-31
Debtors
341,931 GBP2018-12-31
1,256,696 GBP2017-07-31
Cash at bank and in hand
78,082 GBP2018-12-31
2,496 GBP2017-07-31
Current Assets
420,013 GBP2018-12-31
1,259,192 GBP2017-07-31
Creditors
Current
236,656 GBP2018-12-31
260,971 GBP2017-07-31
Net Current Assets/Liabilities
183,357 GBP2018-12-31
998,221 GBP2017-07-31
Total Assets Less Current Liabilities
184,275 GBP2018-12-31
1,670,288 GBP2017-07-31
Equity
Called up share capital
1,360 GBP2018-12-31
910 GBP2017-07-31
Share premium
1,974,397 GBP2018-12-31
1,199,885 GBP2017-07-31
Retained earnings (accumulated losses)
-1,791,482 GBP2018-12-31
Equity
184,275 GBP2018-12-31
1,670,288 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-12-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,231 GBP2018-12-31
1,720 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,313 GBP2018-12-31
1,119 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
918 GBP2018-12-31
601 GBP2017-07-31
Other Investments Other Than Loans
Cost valuation
671,466 GBP2017-07-31
Other Investments Other Than Loans
671,466 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,113 GBP2018-12-31
Current, Amounts falling due within one year
1,093,507 GBP2017-07-31
Amounts Owed by Group Undertakings
Current
157,629 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
165,189 GBP2018-12-31
Current, Amounts falling due within one year
163,189 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
341,931 GBP2018-12-31
Current, Amounts falling due within one year
1,256,696 GBP2017-07-31
Trade Creditors/Trade Payables
Current
22,576 GBP2018-12-31
16,968 GBP2017-07-31
Other Taxation & Social Security Payable
Current
1,521 GBP2018-12-31
8,247 GBP2017-07-31
Other Creditors
Current
212,559 GBP2018-12-31
235,756 GBP2017-07-31