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
1,240 GBP2017-03-31
1,900 GBP2016-03-31
Fixed Assets
1,240 GBP2017-03-31
1,900 GBP2016-03-31
Debtors
18,348 GBP2017-03-31
14,008 GBP2016-03-31
Cash at bank and in hand
5,188 GBP2017-03-31
12,020 GBP2016-03-31
Current Assets
23,536 GBP2017-03-31
26,028 GBP2016-03-31
Net Current Assets/Liabilities
1,006 GBP2017-03-31
-40 GBP2016-03-31
Total Assets Less Current Liabilities
2,246 GBP2017-03-31
1,860 GBP2016-03-31
Net Assets/Liabilities
1,996 GBP2017-03-31
1,480 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
1,896 GBP2017-03-31
1,380 GBP2016-03-31
37,976 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,956 GBP2016-04-01 ~ 2017-03-31
32,904 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,402 GBP2017-03-31
4,402 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,162 GBP2017-03-31
2,502 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,240 GBP2017-03-31
1,900 GBP2016-03-31
Corporation Tax Payable
Current
17,870 GBP2017-03-31
21,998 GBP2016-03-31
Other Taxation & Social Security Payable
Current
305 GBP2016-03-31
Amount of value-added tax that is payable
Current
3,360 GBP2017-03-31
3,577 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
99 GBP2017-03-31
188 GBP2016-03-31
Amounts owed to directors
Current
1,201 GBP2017-03-31
Net Deferred Tax Liability/Asset
250 GBP2017-03-31
380 GBP2016-03-31
550 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-130 GBP2016-04-01 ~ 2017-03-31
-170 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
100 shares2016-04-01 ~ 2017-03-31