64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
2,096 GBP2024-05-31
2,794 GBP2023-05-31
Fixed Assets - Investments
1,700,000 GBP2024-05-31
1,700,000 GBP2023-05-31
Fixed Assets
1,702,096 GBP2024-05-31
1,702,794 GBP2023-05-31
Debtors
30,000 GBP2024-05-31
Cash at bank and in hand
26,823 GBP2024-05-31
8,621 GBP2023-05-31
Current Assets
56,823 GBP2024-05-31
8,621 GBP2023-05-31
Net Current Assets/Liabilities
-46,208 GBP2024-05-31
-40,733 GBP2023-05-31
Total Assets Less Current Liabilities
1,655,888 GBP2024-05-31
1,662,061 GBP2023-05-31
Net Assets/Liabilities
1,640,055 GBP2024-05-31
1,636,228 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,640,054 GBP2024-05-31
1,636,227 GBP2023-05-31
Equity
1,640,055 GBP2024-05-31
1,636,228 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-05-31
400 GBP2023-05-31
Computers
3,494 GBP2024-05-31
3,494 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,894 GBP2024-05-31
3,894 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2024-05-31
400 GBP2023-05-31
Computers
1,398 GBP2024-05-31
700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,096 GBP2024-05-31
2,794 GBP2023-05-31
Other Investments Other Than Loans
Non-current
1,700,000 GBP2024-05-31
Amounts invested in assets
Non-current
1,700,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
30,000 GBP2024-05-31
Debtors
Amounts falling due within one year
30,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,690 GBP2024-05-31
1,629 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
398 GBP2024-05-31
400 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2024-05-31
Other Creditors
Amounts falling due within one year
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31