64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
63990 - Other Information Service Activities N.e.c.
Intangible Assets
57,189 GBP2025-07-31
71,486 GBP2024-07-31
Property, Plant & Equipment
37,155 GBP2025-07-31
41,626 GBP2024-07-31
Fixed Assets
94,344 GBP2025-07-31
113,112 GBP2024-07-31
Debtors
188,061 GBP2025-07-31
167,913 GBP2024-07-31
Cash at bank and in hand
68,870 GBP2025-07-31
1,933 GBP2024-07-31
Current Assets
256,931 GBP2025-07-31
169,846 GBP2024-07-31
Creditors
Current
141,887 GBP2025-07-31
68,180 GBP2024-07-31
Net Current Assets/Liabilities
115,044 GBP2025-07-31
101,666 GBP2024-07-31
Total Assets Less Current Liabilities
209,388 GBP2025-07-31
214,778 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
209,388 GBP2025-07-31
214,778 GBP2024-07-31
Equity
209,388 GBP2025-07-31
214,778 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
71,486 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,297 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,297 GBP2025-07-31
Intangible Assets
Other than goodwill
57,189 GBP2025-07-31
71,486 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,424 GBP2025-07-31
76,088 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,799 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,269 GBP2025-07-31
34,462 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,606 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,799 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
37,155 GBP2025-07-31
41,626 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,328 GBP2025-07-31
157,294 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
10,733 GBP2025-07-31
10,619 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
188,061 GBP2025-07-31
167,913 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1 GBP2025-07-31
1 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,688 GBP2025-07-31
44,608 GBP2024-07-31
Other Creditors
Current
140,198 GBP2025-07-31
23,571 GBP2024-07-31