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
75,566 GBP2019-12-31
39,482 GBP2018-12-31
Fixed Assets - Investments
13,122,850 GBP2019-12-31
13,122,850 GBP2018-12-31
Fixed Assets
13,198,416 GBP2019-12-31
13,162,332 GBP2018-12-31
Debtors
1,484,249 GBP2019-12-31
7,956,758 GBP2018-12-31
Cash at bank and in hand
2,169,753 GBP2019-12-31
104,557 GBP2018-12-31
Current Assets
3,654,002 GBP2019-12-31
8,061,315 GBP2018-12-31
Net Current Assets/Liabilities
3,160,133 GBP2019-12-31
7,840,790 GBP2018-12-31
Total Assets Less Current Liabilities
16,358,549 GBP2019-12-31
21,003,122 GBP2018-12-31
Equity
Called up share capital
258,169 GBP2019-12-31
247,412 GBP2018-12-31
100 GBP2017-12-31
Share premium
28,378,210 GBP2019-12-31
26,888,967 GBP2018-12-31
Retained earnings (accumulated losses)
-15,542,810 GBP2019-12-31
-6,133,257 GBP2018-12-31
-1,059,269 GBP2017-12-31
Equity
16,358,549 GBP2019-12-31
21,003,122 GBP2018-12-31
-1,059,169 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,409,553 GBP2019-01-01 ~ 2019-12-31
-5,073,988 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-9,409,553 GBP2019-01-01 ~ 2019-12-31
-5,073,988 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
10,757 GBP2019-01-01 ~ 2019-12-31
192,194 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
1,500,000 GBP2019-01-01 ~ 2019-12-31
27,081,161 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
472019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
118,583 GBP2019-12-31
52,854 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,017 GBP2019-12-31
13,372 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,645 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
75,566 GBP2019-12-31
39,482 GBP2018-12-31
Called-up share capital (not paid)
Current
100 GBP2019-12-31
7,820,106 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
242,312 GBP2019-12-31
126,013 GBP2018-12-31
Prepayments/Accrued Income
Current
171,431 GBP2019-12-31
10,639 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
1,484,249 GBP2019-12-31
7,956,758 GBP2018-12-31
Trade Creditors/Trade Payables
Current
275,610 GBP2019-12-31
22,011 GBP2018-12-31
Other Taxation & Social Security Payable
89,864 GBP2019-12-31
194,473 GBP2018-12-31
Other Creditors
Current
128,395 GBP2019-12-31
4,041 GBP2018-12-31