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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,760 GBP2020-03-31
10,825 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,240 GBP2020-03-31
2,371 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,869 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
20,520 GBP2020-03-31
8,454 GBP2019-03-31
Property, Plant & Equipment
20,520 GBP2020-03-31
8,454 GBP2019-03-31
Debtors
848,701 GBP2020-03-31
356,183 GBP2019-03-31
Cash at bank and in hand
585,462 GBP2020-03-31
1,463,597 GBP2019-03-31
Current Assets
1,434,163 GBP2020-03-31
1,819,780 GBP2019-03-31
Creditors
Amounts falling due within one year
503,498 GBP2020-03-31
184,693 GBP2019-03-31
Net Current Assets/Liabilities
930,665 GBP2020-03-31
1,635,087 GBP2019-03-31
Total Assets Less Current Liabilities
951,185 GBP2020-03-31
1,643,541 GBP2019-03-31
Creditors
Amounts falling due after one year
3,144 GBP2020-03-31
17,403 GBP2019-03-31
Net Assets/Liabilities
948,041 GBP2020-03-31
1,626,138 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
2 GBP2019-03-31
Share premium
6,788,080 GBP2020-03-31
4,328,070 GBP2019-03-31
Retained earnings (accumulated losses)
-5,840,042 GBP2020-03-31
-2,701,934 GBP2019-03-31
Equity
948,041 GBP2020-03-31
1,626,138 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
25,760 GBP2020-03-31
10,825 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,240 GBP2020-03-31
2,371 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
14,646 GBP2020-03-31
5,994 GBP2019-03-31
Other Debtors
834,055 GBP2020-03-31
350,189 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469,890 GBP2020-03-31
184,693 GBP2019-03-31
Other Creditors
Amounts falling due within one year
33,608 GBP2020-03-31
Amounts falling due after one year
3,144 GBP2020-03-31
17,403 GBP2019-03-31