64929 - Other Credit Granting N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,764 GBP2024-03-31
6,033 GBP2023-03-31
Fixed Assets
4,764 GBP2024-03-31
6,033 GBP2023-03-31
Cash at bank and in hand
155,347 GBP2024-03-31
182,439 GBP2023-03-31
Current Assets
155,347 GBP2024-03-31
182,439 GBP2023-03-31
Net Current Assets/Liabilities
111,071 GBP2024-03-31
155,720 GBP2023-03-31
Total Assets Less Current Liabilities
115,835 GBP2024-03-31
161,753 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
104,168 GBP2024-03-31
140,086 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,068 GBP2024-03-31
139,986 GBP2023-03-31
Equity
104,168 GBP2024-03-31
140,086 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,142 GBP2024-03-31
11,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,142 GBP2024-03-31
11,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,378 GBP2024-03-31
5,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,378 GBP2024-03-31
5,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,764 GBP2024-03-31
6,033 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,891 GBP2024-03-31
14,137 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,385 GBP2024-03-31
2,582 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31