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
844 GBP2019-03-31
500 GBP2018-03-31
Debtors
5,807 GBP2019-03-31
8,527 GBP2018-03-31
Cash at bank and in hand
47 GBP2019-03-31
2,346 GBP2018-03-31
Current Assets
5,854 GBP2019-03-31
10,873 GBP2018-03-31
Creditors
Current
6,438 GBP2019-03-31
11,248 GBP2018-03-31
Net Current Assets/Liabilities
-584 GBP2019-03-31
-375 GBP2018-03-31
Total Assets Less Current Liabilities
260 GBP2019-03-31
125 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
125 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
25 GBP2018-03-31
Equity
100 GBP2019-03-31
125 GBP2018-03-31
Average Number of Employees
12017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2019-03-31
667 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,371 GBP2019-03-31
667 GBP2018-03-31
Computers
704 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292 GBP2019-03-31
167 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527 GBP2019-03-31
167 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2018-04-01 ~ 2019-03-31
Computers
235 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
235 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2019-03-31
500 GBP2018-03-31
Computers
469 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
620 GBP2019-03-31
1,768 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
5,187 GBP2019-03-31
6,759 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
5,807 GBP2019-03-31
8,527 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,472 GBP2019-03-31
9,747 GBP2018-03-31
Other Creditors
Current
1,966 GBP2019-03-31
1,501 GBP2018-03-31