66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,250 GBP2020-05-31
3,375 GBP2019-05-31
Cash at bank and in hand
11,506 GBP2020-05-31
2,552 GBP2019-05-31
Net Current Assets/Liabilities
6,043 GBP2020-05-31
-2,048 GBP2019-05-31
Total Assets Less Current Liabilities
8,293 GBP2020-05-31
1,327 GBP2019-05-31
Creditors
Non-current
-2,500 GBP2020-05-31
Net Assets/Liabilities
5,365 GBP2020-05-31
1,327 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
5,364 GBP2020-05-31
1,326 GBP2019-05-31
Equity
5,365 GBP2020-05-31
1,327 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-05-31 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2019-05-31
Computers
2,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2020-05-31
625 GBP2019-05-31
Computers
1,000 GBP2020-05-31
500 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2020-05-31
1,125 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2019-06-01 ~ 2020-05-31
Computers
500 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2020-05-31
1,875 GBP2019-05-31
Computers
1,000 GBP2020-05-31
1,500 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
593 GBP2020-05-31
Other Taxation & Social Security Payable
Current
3,939 GBP2020-05-31
Other Creditors
Current
931 GBP2020-05-31
4,600 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,288 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,250 GBP2019-06-01 ~ 2020-05-31