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
2,591 GBP2016-07-31
Fixed Assets
2,591 GBP2016-07-31
Debtors
3,555 GBP2017-06-30
50 GBP2016-07-31
Cash at bank and in hand
16,222 GBP2016-07-31
Current Assets
3,555 GBP2017-06-30
16,272 GBP2016-07-31
Net Current Assets/Liabilities
1 GBP2017-06-30
13,171 GBP2016-07-31
Total Assets Less Current Liabilities
1 GBP2017-06-30
15,762 GBP2016-07-31
Creditors
Non-current
-12,767 GBP2016-07-31
Net Assets/Liabilities
1 GBP2017-06-30
2,478 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-07-31
1 GBP2015-07-31
Retained earnings (accumulated losses)
2,477 GBP2016-07-31
-7,833 GBP2015-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,637 GBP2016-08-01 ~ 2017-06-30
22,310 GBP2015-08-01 ~ 2016-07-31
Wages/Salaries
15,801 GBP2016-08-01 ~ 2017-06-30
23,099 GBP2015-08-01 ~ 2016-07-31
Staff Costs/Employee Benefits Expense
15,801 GBP2016-08-01 ~ 2017-06-30
23,099 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
306 GBP2017-06-30
1,530 GBP2016-07-31
Furniture and fittings
177 GBP2017-06-30
582 GBP2016-07-31
Computers
541 GBP2017-06-30
1,503 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
1,024 GBP2017-06-30
3,615 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,119 GBP2016-08-01 ~ 2017-06-30
Furniture and fittings
-405 GBP2016-08-01 ~ 2017-06-30
Computers
-962 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,486 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306 GBP2017-06-30
306 GBP2016-07-31
Furniture and fittings
177 GBP2017-06-30
177 GBP2016-07-31
Computers
541 GBP2017-06-30
541 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2017-06-30
1,024 GBP2016-07-31
Property, Plant & Equipment
Plant and equipment
1,224 GBP2016-07-31
Furniture and fittings
405 GBP2016-07-31
Computers
962 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
34 GBP2017-06-30
50 GBP2016-07-31
Debtors
Current
34 GBP2017-06-30
50 GBP2016-07-31
Amounts owed to directors
Non-current
3,521 GBP2017-06-30
Debtors
Non-current
3,521 GBP2017-06-30
Trade Creditors/Trade Payables
Current
575 GBP2017-06-30
Corporation Tax Payable
Current
2,979 GBP2017-06-30
3,101 GBP2016-07-31
Net Deferred Tax Liability/Asset
517 GBP2016-07-31
517 GBP2015-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-06-30
Dividends paid as a final distribution
2,477 GBP2016-08-01 ~ 2017-06-30