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.
Property, Plant & Equipment
6,696 GBP2018-03-31
Debtors
26,153 GBP2018-03-31
Cash at bank and in hand
82,890 GBP2019-04-30
42,671 GBP2018-03-31
Current Assets
82,890 GBP2019-04-30
68,824 GBP2018-03-31
Creditors
Current
59,498 GBP2019-04-30
38,209 GBP2018-03-31
Net Current Assets/Liabilities
23,392 GBP2019-04-30
30,615 GBP2018-03-31
Total Assets Less Current Liabilities
23,392 GBP2019-04-30
37,311 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
23,390 GBP2019-04-30
37,309 GBP2018-03-31
Equity
23,392 GBP2019-04-30
37,311 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-04-30
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,787 GBP2018-03-31
Computers
9,918 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,705 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,219 GBP2018-04-01 ~ 2019-04-30
Computers
-13,676 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-19,895 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,793 GBP2018-03-31
Computers
7,216 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,009 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,342 GBP2018-04-01 ~ 2019-04-30
Computers
3,153 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,495 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,135 GBP2018-04-01 ~ 2019-04-30
Computers
-10,369 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,504 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3,994 GBP2018-03-31
Computers
2,702 GBP2018-03-31
Other Debtors
Current
23,961 GBP2018-03-31
Prepayments
Current
2,141 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
26,153 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,094 GBP2018-03-31
Corporation Tax Payable
Current
22,498 GBP2019-04-30
31,751 GBP2018-03-31
Other Creditors
Current
36,000 GBP2019-04-30
464 GBP2018-03-31
Accrued Liabilities
Current
1,000 GBP2019-04-30
900 GBP2018-03-31