66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
8,472 GBP2021-03-31
15,279 GBP2020-03-31
Debtors
673,422 GBP2021-03-31
723,476 GBP2020-03-31
Cash at bank and in hand
80,395 GBP2021-03-31
3,065 GBP2020-03-31
Current Assets
753,817 GBP2021-03-31
726,541 GBP2020-03-31
Creditors
Current
40,602 GBP2021-03-31
62,723 GBP2020-03-31
Net Current Assets/Liabilities
713,215 GBP2021-03-31
663,818 GBP2020-03-31
Total Assets Less Current Liabilities
721,687 GBP2021-03-31
679,097 GBP2020-03-31
Net Assets/Liabilities
-167,626 GBP2021-03-31
-280,869 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-167,726 GBP2021-03-31
-280,969 GBP2020-03-31
Equity
-167,626 GBP2021-03-31
-280,869 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,120 GBP2021-03-31
7,423 GBP2020-03-31
Motor vehicles
8,292 GBP2020-03-31
Computers
9,331 GBP2021-03-31
18,730 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,451 GBP2021-03-31
34,445 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,423 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-8,292 GBP2020-04-01 ~ 2021-03-31
Computers
-16,981 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-32,696 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2021-03-31
6,882 GBP2020-03-31
Motor vehicles
4,794 GBP2020-03-31
Computers
1,918 GBP2021-03-31
7,490 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,979 GBP2021-03-31
19,166 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2020-04-01 ~ 2021-03-31
Computers
1,481 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,882 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-4,794 GBP2020-04-01 ~ 2021-03-31
Computers
-7,053 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,729 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,059 GBP2021-03-31
541 GBP2020-03-31
Computers
7,413 GBP2021-03-31
11,240 GBP2020-03-31
Motor vehicles
3,498 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,400 GBP2021-03-31
119,721 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
166,108 GBP2021-03-31
134,999 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
170,508 GBP2021-03-31
254,720 GBP2020-03-31
Other Debtors
Amounts falling due after one year, Non-current
502,914 GBP2021-03-31
Non-current, Amounts falling due after one year
468,756 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
12,099 GBP2021-03-31
23,710 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,598 GBP2021-03-31
1,650 GBP2020-03-31
Other Taxation & Social Security Payable
Current
19,339 GBP2021-03-31
33,151 GBP2020-03-31
Other Creditors
Current
2,566 GBP2021-03-31
4,212 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
38,726 GBP2021-03-31
Other Creditors
Non-current
848,977 GBP2021-03-31
957,063 GBP2020-03-31