64929 - Other Credit Granting N.e.c.
Intangible Assets
18,392 GBP2023-12-31
Property, Plant & Equipment
21,011 GBP2024-12-31
21,998 GBP2023-12-31
Fixed Assets
21,011 GBP2024-12-31
40,390 GBP2023-12-31
Debtors
74,226 GBP2024-12-31
44,131 GBP2023-12-31
Cash at bank and in hand
406,230 GBP2024-12-31
254,463 GBP2023-12-31
Current Assets
480,456 GBP2024-12-31
298,594 GBP2023-12-31
Creditors
Current
131,513 GBP2024-12-31
86,511 GBP2023-12-31
Net Current Assets/Liabilities
348,943 GBP2024-12-31
212,083 GBP2023-12-31
Total Assets Less Current Liabilities
369,954 GBP2024-12-31
252,473 GBP2023-12-31
Net Assets/Liabilities
350,112 GBP2024-12-31
224,473 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
350,111 GBP2024-12-31
224,472 GBP2023-12-31
Equity
350,112 GBP2024-12-31
224,473 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Other than goodwill
55,170 GBP2023-12-31
Intangible Assets - Gross Cost
155,170 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Other than goodwill
55,170 GBP2024-12-31
36,778 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
155,170 GBP2024-12-31
136,778 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,392 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,392 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
18,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,523 GBP2024-12-31
65,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,512 GBP2024-12-31
43,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,011 GBP2024-12-31
21,998 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,676 GBP2024-12-31
29,553 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,550 GBP2024-12-31
14,578 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,226 GBP2024-12-31
44,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,530 GBP2024-12-31
24,957 GBP2023-12-31
Amounts owed to group undertakings
Current
4,221 GBP2024-12-31
543 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,323 GBP2024-12-31
33,034 GBP2023-12-31
Other Creditors
Current
31,439 GBP2024-12-31
27,977 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,253 GBP2024-12-31
10,098 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,253 GBP2024-12-31
10,098 GBP2023-12-31