64929 - Other Credit Granting N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,546 GBP2024-03-31
67,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,448 GBP2024-03-31
37,215 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,965,704 GBP2024-03-31
1,965,704 GBP2023-03-31
Property, Plant & Equipment
27,448 GBP2024-03-31
37,215 GBP2023-03-31
Fixed Assets - Investments
1,965,704 GBP2024-03-31
1,965,704 GBP2023-03-31
Fixed Assets
1,993,152 GBP2024-03-31
2,002,919 GBP2023-03-31
Debtors
4,920 GBP2024-03-31
9,145 GBP2023-03-31
Cash at bank and in hand
14,589 GBP2024-03-31
27,342 GBP2023-03-31
Current Assets
19,509 GBP2024-03-31
36,487 GBP2023-03-31
Creditors
Amounts falling due within one year
117,641 GBP2024-03-31
77,913 GBP2023-03-31
Net Current Assets/Liabilities
98,132 GBP2024-03-31
41,426 GBP2023-03-31
Total Assets Less Current Liabilities
1,895,020 GBP2024-03-31
1,961,493 GBP2023-03-31
Net Assets/Liabilities
1,895,020 GBP2024-03-31
1,961,493 GBP2023-03-31
Equity
Called up share capital
24,996 GBP2024-03-31
24,996 GBP2023-03-31
Share premium
2,575,568 GBP2024-03-31
2,575,568 GBP2023-03-31
Retained earnings (accumulated losses)
-705,544 GBP2024-03-31
-639,071 GBP2023-03-31
Equity
1,895,020 GBP2024-03-31
1,961,493 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12022-04-01 ~ 2023-03-31
Social Security Costs
421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
104,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,546 GBP2024-03-31
67,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,767 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,965,704 GBP2024-03-31
Non-current
1,965,704 GBP2024-03-31
1,965,704 GBP2023-03-31
Trade Debtors/Trade Receivables
2,712 GBP2024-03-31
2,712 GBP2023-03-31
Other Debtors
2,208 GBP2024-03-31
6,433 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,978 GBP2024-03-31
21,963 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2024-03-31
50,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,663 GBP2024-03-31
3,700 GBP2023-03-31