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.
Turnover/Revenue
71,035 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-625 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
70,410 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-526,473 GBP2019-04-01 ~ 2020-03-31
-16,725 GBP2019-01-29 ~ 2019-03-31
Profit/Loss
-456,063 GBP2019-04-01 ~ 2020-03-31
-16,725 GBP2019-01-29 ~ 2019-03-31
Intangible Assets
2,004 GBP2020-03-31
2,255 GBP2019-03-31
Property, Plant & Equipment
4,813 GBP2020-03-31
Fixed Assets
6,817 GBP2020-03-31
2,255 GBP2019-03-31
Debtors
57,252 GBP2020-03-31
952 GBP2019-03-31
Cash at bank and in hand
2,004,311 GBP2020-03-31
250,000 GBP2019-03-31
Current Assets
2,061,563 GBP2020-03-31
250,952 GBP2019-03-31
Net Current Assets/Liabilities
2,038,565 GBP2020-03-31
231,020 GBP2019-03-31
Total Assets Less Current Liabilities
2,045,382 GBP2020-03-31
233,275 GBP2019-03-31
Net Assets/Liabilities
2,045,382 GBP2020-03-31
233,275 GBP2019-03-31
Equity
Called up share capital
523,721 GBP2020-03-31
250,000 GBP2019-03-31
Share premium
1,994,449 GBP2020-03-31
Retained earnings (accumulated losses)
-472,788 GBP2020-03-31
-16,725 GBP2019-03-31
Average Number of Employees
182019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
2,506 GBP2020-03-31
2,506 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
502 GBP2020-03-31
251 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
251 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
2,004 GBP2020-03-31
2,255 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,417 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,604 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,604 GBP2020-03-31
Property, Plant & Equipment
Computers
4,813 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
38,721 GBP2020-03-31
Prepayments/Accrued Income
Current
15,600 GBP2020-03-31
Other Debtors
Current
1,000 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,931 GBP2020-03-31
952 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,910 GBP2020-03-31
-1 GBP2019-03-31
Other Taxation & Social Security Payable
Current
14,973 GBP2020-03-31
Amounts owed to directors
Current
4,692 GBP2020-03-31
19,933 GBP2019-03-31