64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
6,744 GBP2025-04-30
13,069 GBP2024-04-30
Fixed Assets - Investments
544,653 GBP2025-04-30
471,626 GBP2024-04-30
Fixed Assets
551,397 GBP2025-04-30
484,695 GBP2024-04-30
Trade Debtors/Trade Receivables
409,846 GBP2025-04-30
692,793 GBP2024-04-30
Cash at bank and in hand
195,664 GBP2025-04-30
81,878 GBP2024-04-30
Current Assets
605,510 GBP2025-04-30
774,671 GBP2024-04-30
Net Current Assets/Liabilities
585,191 GBP2025-04-30
Total Assets Less Current Liabilities
1,136,588 GBP2025-04-30
1,246,028 GBP2024-04-30
Net Assets/Liabilities
770,159 GBP2025-04-30
783,791 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
140,274 GBP2025-04-30
140,274 GBP2024-04-30
Retained earnings (accumulated losses)
629,785 GBP2025-04-30
643,417 GBP2024-04-30
Equity
770,159 GBP2025-04-30
783,791 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,225 GBP2025-04-30
74,225 GBP2024-04-30
Furniture and fittings
435 GBP2025-04-30
435 GBP2024-04-30
Improvements to leasehold property
63,251 GBP2025-04-30
63,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,481 GBP2025-04-30
61,156 GBP2024-04-30
Furniture and fittings
420 GBP2025-04-30
420 GBP2024-04-30
Improvements to leasehold property
56,925 GBP2025-04-30
50,600 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,325 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
6,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,326 GBP2025-04-30
12,651 GBP2024-04-30
Furniture and fittings
15 GBP2025-04-30
15 GBP2024-04-30
Tools and equipment
403 GBP2025-04-30
403 GBP2024-04-30
Other Investments Other Than Loans
Non-current
544,653 GBP2025-04-30
471,626 GBP2024-04-30
Amounts invested in assets
544,653 GBP2025-04-30
471,626 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,654 GBP2025-04-30
462,296 GBP2024-04-30
Other Debtors
Amounts falling due within one year
187,192 GBP2025-04-30
230,497 GBP2024-04-30
Debtors
Amounts falling due within one year
409,846 GBP2025-04-30
692,793 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,370 GBP2025-04-30
2,577 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,949 GBP2025-04-30
10,761 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30