64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
1,572 GBP2025-05-31
2,096 GBP2024-05-31
Fixed Assets - Investments
1,700,000 GBP2025-05-31
1,700,000 GBP2024-05-31
Fixed Assets
1,701,572 GBP2025-05-31
1,702,096 GBP2024-05-31
Debtors
30,001 GBP2025-05-31
30,000 GBP2024-05-31
Cash at bank and in hand
2,063 GBP2025-05-31
26,823 GBP2024-05-31
Current Assets
32,064 GBP2025-05-31
56,823 GBP2024-05-31
Net Current Assets/Liabilities
-84,171 GBP2025-05-31
-46,208 GBP2024-05-31
Total Assets Less Current Liabilities
1,617,401 GBP2025-05-31
1,655,888 GBP2024-05-31
Net Assets/Liabilities
1,611,567 GBP2025-05-31
1,640,055 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,611,566 GBP2025-05-31
1,640,054 GBP2024-05-31
Equity
1,611,567 GBP2025-05-31
1,640,055 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2025-05-31
400 GBP2024-05-31
Computers
3,494 GBP2025-05-31
3,494 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,894 GBP2025-05-31
3,894 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2025-05-31
400 GBP2024-05-31
Computers
1,922 GBP2025-05-31
1,398 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322 GBP2025-05-31
1,798 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
524 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,572 GBP2025-05-31
2,096 GBP2024-05-31
Other Investments Other Than Loans
Non-current
1,700,000 GBP2025-05-31
Amounts invested in assets
Non-current
1,700,000 GBP2025-05-31
Other Debtors
Amounts falling due within one year
30,001 GBP2025-05-31
30,000 GBP2024-05-31
Debtors
Amounts falling due within one year
30,001 GBP2025-05-31
30,000 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,629 GBP2025-05-31
2,690 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
403 GBP2025-05-31
398 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,500 GBP2025-05-31
15,000 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31