64929 - Other Credit Granting N.e.c.
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,105 GBP2025-06-30
487 GBP2024-06-30
Fixed Assets
1,105 GBP2025-06-30
487 GBP2024-06-30
Debtors
327,601 GBP2025-06-30
241,778 GBP2024-06-30
Cash at bank and in hand
55,709 GBP2025-06-30
28,994 GBP2024-06-30
Current Assets
383,310 GBP2025-06-30
270,772 GBP2024-06-30
Net Current Assets/Liabilities
214,471 GBP2025-06-30
205,781 GBP2024-06-30
Total Assets Less Current Liabilities
215,576 GBP2025-06-30
206,268 GBP2024-06-30
Net Assets/Liabilities
215,366 GBP2025-06-30
206,168 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
214,366 GBP2025-06-30
205,168 GBP2024-06-30
Equity
215,366 GBP2025-06-30
206,168 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,267 GBP2025-06-30
653 GBP2024-06-30
Computers
2,401 GBP2025-06-30
1,902 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,668 GBP2025-06-30
2,555 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
661 GBP2025-06-30
653 GBP2024-06-30
Computers
1,902 GBP2025-06-30
1,415 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,563 GBP2025-06-30
2,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2024-07-01 ~ 2025-06-30
Computers
487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
606 GBP2025-06-30
Computers
499 GBP2025-06-30
487 GBP2024-06-30
Trade Debtors/Trade Receivables
327,601 GBP2025-06-30
241,778 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,371 GBP2025-06-30
5,013 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,257 GBP2025-06-30
2,438 GBP2024-06-30
Other Creditors
Amounts falling due within one year
165,211 GBP2025-06-30
57,540 GBP2024-06-30