64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
13,069 GBP2024-04-30
19,528 GBP2023-04-30
Fixed Assets - Investments
471,626 GBP2024-04-30
193,871 GBP2023-04-30
Fixed Assets
484,695 GBP2024-04-30
213,399 GBP2023-04-30
Trade Debtors/Trade Receivables
692,793 GBP2024-04-30
977,161 GBP2023-04-30
Cash at bank and in hand
81,878 GBP2024-04-30
129,805 GBP2023-04-30
Current Assets
774,671 GBP2024-04-30
1,106,966 GBP2023-04-30
Net Current Assets/Liabilities
761,333 GBP2024-04-30
Total Assets Less Current Liabilities
1,246,028 GBP2024-04-30
1,286,121 GBP2023-04-30
Net Assets/Liabilities
783,791 GBP2024-04-30
789,460 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
140,274 GBP2024-04-30
140,274 GBP2023-04-30
Retained earnings (accumulated losses)
643,417 GBP2024-04-30
649,086 GBP2023-04-30
Equity
783,791 GBP2024-04-30
789,460 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,225 GBP2024-04-30
74,225 GBP2023-04-30
Furniture and fittings
435 GBP2024-04-30
435 GBP2023-04-30
Improvements to leasehold property
63,251 GBP2024-04-30
63,251 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,156 GBP2024-04-30
54,697 GBP2023-04-30
Furniture and fittings
420 GBP2024-04-30
420 GBP2023-04-30
Improvements to leasehold property
50,600 GBP2024-04-30
44,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,459 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
6,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
12,651 GBP2024-04-30
18,976 GBP2023-04-30
Furniture and fittings
15 GBP2024-04-30
15 GBP2023-04-30
Tools and equipment
403 GBP2024-04-30
537 GBP2023-04-30
Other Investments Other Than Loans
Non-current
471,626 GBP2024-04-30
193,871 GBP2023-04-30
Amounts invested in assets
471,626 GBP2024-04-30
193,871 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
462,296 GBP2024-04-30
720,440 GBP2023-04-30
Other Debtors
Amounts falling due within one year
230,497 GBP2024-04-30
256,721 GBP2023-04-30
Debtors
Amounts falling due within one year
692,793 GBP2024-04-30
977,161 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,577 GBP2024-04-30
22,452 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,761 GBP2024-04-30
11,792 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30