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
759,948 GBP2019-04-30
Property, Plant & Equipment
6,041 GBP2019-04-30
Fixed Assets
765,989 GBP2019-04-30
Debtors
100 GBP2020-05-31
104,729 GBP2019-04-30
Cash at bank and in hand
71,920 GBP2019-04-30
Current Assets
100 GBP2020-05-31
176,649 GBP2019-04-30
Net Current Assets/Liabilities
100 GBP2020-05-31
-58,126 GBP2019-04-30
Total Assets Less Current Liabilities
100 GBP2020-05-31
707,863 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-444,606 GBP2019-04-30
Net Assets/Liabilities
100 GBP2020-05-31
262,109 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
262,009 GBP2019-04-30
Equity
100 GBP2020-05-31
262,109 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-05-31
52018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
864,360 GBP2019-04-30
Intangible Assets - Gross Cost
864,360 GBP2019-04-30
Intangible assets - Disposals
-1,942,040 GBP2019-05-01 ~ 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,412 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
104,412 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80,918 GBP2019-05-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
80,918 GBP2019-05-01 ~ 2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-185,330 GBP2019-05-01 ~ 2020-05-31
Intangible Assets
Goodwill
759,948 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,298 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
14,298 GBP2019-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,298 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-14,298 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,257 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,257 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,351 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,608 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,608 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,041 GBP2019-04-30
Trade Debtors/Trade Receivables
92,767 GBP2019-04-30
Amounts Owed By Related Parties
100 GBP2020-05-31
Prepayments
669 GBP2019-04-30
Other Debtors
11,293 GBP2019-04-30
Debtors
Current
100 GBP2020-05-31
104,729 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
130,938 GBP2019-04-30
Trade Creditors/Trade Payables
1,055 GBP2019-04-30
Taxation/Social Security Payable
1,142 GBP2019-04-30
Other Creditors
101,640 GBP2019-04-30
Total Borrowings
Non-current, Amounts falling due after one year
444,606 GBP2019-04-30
Bank Borrowings
Non-current
444,606 GBP2019-04-30
Current
130,938 GBP2019-04-30