64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
122,513 GBP2024-04-30
49,038 GBP2023-04-30
Fixed Assets
122,513 GBP2024-04-30
49,038 GBP2023-04-30
Debtors
142,614 GBP2024-04-30
1,318 GBP2023-04-30
Cash at bank and in hand
67,671 GBP2024-04-30
131,062 GBP2023-04-30
Current Assets
210,285 GBP2024-04-30
132,380 GBP2023-04-30
Creditors
Current
264,960 GBP2024-04-30
127,283 GBP2023-04-30
Net Current Assets/Liabilities
-54,675 GBP2024-04-30
5,097 GBP2023-04-30
Total Assets Less Current Liabilities
67,838 GBP2024-04-30
54,135 GBP2023-04-30
Net Assets/Liabilities
44,561 GBP2024-04-30
44,818 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
44,461 GBP2024-04-30
44,718 GBP2023-04-30
Equity
44,561 GBP2024-04-30
44,818 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,508 GBP2024-04-30
91,086 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,995 GBP2024-04-30
42,048 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
122,513 GBP2024-04-30
49,038 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,003 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,611 GBP2024-04-30
1,318 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
142,614 GBP2024-04-30
1,318 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96,631 GBP2024-04-30
57,524 GBP2023-04-30
Other Taxation & Social Security Payable
Current
100,235 GBP2024-04-30
54,143 GBP2023-04-30
Other Creditors
Current
68,094 GBP2024-04-30
15,616 GBP2023-04-30