64929 - Other Credit Granting N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,102 GBP2025-03-31
4,764 GBP2024-03-31
Fixed Assets
4,102 GBP2025-03-31
4,764 GBP2024-03-31
Cash at bank and in hand
117,294 GBP2025-03-31
155,347 GBP2024-03-31
Current Assets
117,294 GBP2025-03-31
155,347 GBP2024-03-31
Net Current Assets/Liabilities
98,525 GBP2025-03-31
111,071 GBP2024-03-31
Total Assets Less Current Liabilities
102,627 GBP2025-03-31
115,835 GBP2024-03-31
Net Assets/Liabilities
80,380 GBP2025-03-31
104,168 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
80,280 GBP2025-03-31
104,068 GBP2024-03-31
Equity
80,380 GBP2025-03-31
104,168 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,848 GBP2025-03-31
12,142 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,848 GBP2025-03-31
12,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,746 GBP2025-03-31
7,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,746 GBP2025-03-31
7,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,102 GBP2025-03-31
4,764 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,893 GBP2025-03-31
4,891 GBP2024-03-31
Other Creditors
Amounts falling due within one year
876 GBP2025-03-31
29,385 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Amounts falling due after one year
20,580 GBP2025-03-31