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
833 GBP2019-03-31
Fixed Assets
833 GBP2019-03-31
Cash at bank and in hand
68,094 GBP2020-04-07
53,206 GBP2019-03-31
Current Assets
68,094 GBP2020-04-07
53,206 GBP2019-03-31
Net Current Assets/Liabilities
35,784 GBP2020-04-07
35,767 GBP2019-03-31
Total Assets Less Current Liabilities
35,784 GBP2020-04-07
36,600 GBP2019-03-31
Net Assets/Liabilities
35,784 GBP2020-04-07
36,442 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-04-07
10 GBP2019-03-31
Retained earnings (accumulated losses)
35,774 GBP2020-04-07
36,432 GBP2019-03-31
Equity
35,784 GBP2020-04-07
36,442 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-04-07
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,405 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
1,405 GBP2019-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,405 GBP2019-04-01 ~ 2020-04-07
Property, Plant & Equipment - Disposals
-1,405 GBP2019-04-01 ~ 2020-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572 GBP2019-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-572 GBP2019-04-01 ~ 2020-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-572 GBP2019-04-01 ~ 2020-04-07
Property, Plant & Equipment
Plant and equipment
833 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
8,219 GBP2020-04-07
6,917 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
21,856 GBP2020-04-07
10,521 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,235 GBP2020-04-07
1 GBP2019-03-31
Deferred Tax Liabilities
158 GBP2019-04-01
158 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-158 GBP2019-04-01 ~ 2020-04-07
Deferred Tax Liabilities
Accelerated tax depreciation
158 GBP2019-03-31
Dividends Paid on Shares
35,100 GBP2019-04-01 ~ 2020-04-07
31,500 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
35,100 GBP2019-04-01 ~ 2020-04-07