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
1 GBP2021-06-04
1 GBP2020-04-30
Property, Plant & Equipment
1,133 GBP2020-04-30
Fixed Assets
1 GBP2021-06-04
1,134 GBP2020-04-30
Debtors
10 GBP2021-06-04
13,010 GBP2020-04-30
Cash at bank and in hand
40,317 GBP2021-06-04
23,015 GBP2020-04-30
Current Assets
40,327 GBP2021-06-04
36,025 GBP2020-04-30
Net Current Assets/Liabilities
31,021 GBP2021-06-04
21,088 GBP2020-04-30
Total Assets Less Current Liabilities
31,022 GBP2021-06-04
22,222 GBP2020-04-30
Net Assets/Liabilities
31,022 GBP2021-06-04
22,222 GBP2020-04-30
Equity
Called up share capital
20 GBP2021-06-04
20 GBP2020-04-30
Retained earnings (accumulated losses)
31,002 GBP2021-06-04
22,202 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-06-04
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
10,900 GBP2021-06-04
10,900 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,899 GBP2021-06-04
10,899 GBP2020-04-30
Intangible Assets
Net goodwill
1 GBP2021-06-04
1 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,124 GBP2020-04-30
Computers
1,401 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,525 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,124 GBP2020-05-01 ~ 2021-06-04
Computers
-1,401 GBP2020-05-01 ~ 2021-06-04
Property, Plant & Equipment - Disposals
-2,525 GBP2020-05-01 ~ 2021-06-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
888 GBP2020-04-30
Computers
504 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2020-05-01 ~ 2021-06-04
Computers
179 GBP2020-05-01 ~ 2021-06-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2020-05-01 ~ 2021-06-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-935 GBP2020-05-01 ~ 2021-06-04
Computers
-683 GBP2020-05-01 ~ 2021-06-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,618 GBP2020-05-01 ~ 2021-06-04
Property, Plant & Equipment
Plant and equipment
236 GBP2020-04-30
Computers
897 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
13,000 GBP2020-04-30
Other Debtors
Current
10 GBP2021-06-04
10 GBP2020-04-30
Corporation Tax Payable
Current
8,144 GBP2021-06-04
13,861 GBP2020-04-30
Other Taxation & Social Security Payable
Current
94 GBP2021-06-04
8 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,068 GBP2021-06-04
1,068 GBP2020-04-30