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
390 GBP2020-08-31
Fixed Assets
390 GBP2020-08-31
Debtors
3,441 GBP2020-08-31
Cash at bank and in hand
15,078 GBP2021-07-31
6,913 GBP2020-08-31
Current Assets
15,078 GBP2021-07-31
10,354 GBP2020-08-31
Creditors
Current
7,587 GBP2021-07-31
10,589 GBP2020-08-31
Net Current Assets/Liabilities
7,491 GBP2021-07-31
-235 GBP2020-08-31
Total Assets Less Current Liabilities
7,491 GBP2021-07-31
155 GBP2020-08-31
Net Assets/Liabilities
7,491 GBP2021-07-31
81 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
7,489 GBP2021-07-31
79 GBP2020-08-31
Equity
7,491 GBP2021-07-31
81 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-07-31
22019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
894 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
894 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
603 GBP2020-08-31
Computers
1,274 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,877 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-603 GBP2020-09-01 ~ 2021-07-31
Computers
-1,503 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-2,106 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
552 GBP2020-08-31
Computers
935 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,487 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2020-09-01 ~ 2021-07-31
Computers
195 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-603 GBP2020-09-01 ~ 2021-07-31
Computers
-1,130 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,733 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2020-08-31
Computers
339 GBP2020-08-31
Other Debtors
Amounts falling due within one year, Current
3,441 GBP2020-08-31
Other Taxation & Social Security Payable
Current
5,785 GBP2021-07-31
8,789 GBP2020-08-31
Other Creditors
Current
1,802 GBP2021-07-31
1,800 GBP2020-08-31