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
7,695 GBP2019-12-31
10,993 GBP2018-12-31
Fixed Assets - Investments
101 GBP2019-12-31
100 GBP2018-12-31
Fixed Assets
7,796 GBP2019-12-31
11,093 GBP2018-12-31
Debtors
130,970 GBP2019-12-31
292,192 GBP2018-12-31
Cash at bank and in hand
58,292 GBP2019-12-31
631,715 GBP2018-12-31
Current Assets
189,262 GBP2019-12-31
923,907 GBP2018-12-31
Net Current Assets/Liabilities
-3,184,824 GBP2019-12-31
-1,112,719 GBP2018-12-31
Total Assets Less Current Liabilities
-3,177,028 GBP2019-12-31
-1,101,626 GBP2018-12-31
Net Assets/Liabilities
-3,178,490 GBP2019-12-31
-1,103,715 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-3,178,491 GBP2019-12-31
-1,103,716 GBP2018-12-31
Equity
-3,178,490 GBP2019-12-31
-1,103,715 GBP2018-12-31
Average Number of Employees
222019-01-01 ~ 2019-12-31
292018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,610 GBP2019-12-31
25,610 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,915 GBP2019-12-31
14,617 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,298 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,695 GBP2019-12-31
10,993 GBP2018-12-31
Investments in Subsidiaries
Cost valuation
101 GBP2019-12-31
100 GBP2018-12-31
Amounts Owed By Related Parties
110,906 GBP2018-12-31
Other Debtors
26,176 GBP2019-12-31
47,518 GBP2018-12-31
Prepayments
87,036 GBP2019-12-31
116,010 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
1,050,000 GBP2019-12-31
Trade Creditors/Trade Payables
79,199 GBP2019-12-31
94,029 GBP2018-12-31
Amounts Owed to Related Parties
2,003,554 GBP2019-12-31
1,712,865 GBP2018-12-31
Taxation/Social Security Payable
34,960 GBP2019-12-31
56,600 GBP2018-12-31
Other Creditors
119,773 GBP2019-12-31
27,710 GBP2018-12-31
Bank Borrowings
Current
1,050,000 GBP2019-12-31