64929 - Other Credit Granting N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
22,500 GBP2023-06-30
22,500 GBP2022-06-30
Property, Plant & Equipment
1,774 GBP2023-06-30
2,365 GBP2022-06-30
Amounts invested in assets
100,000 GBP2023-06-30
Fixed Assets
124,274 GBP2023-06-30
24,865 GBP2022-06-30
Debtors
80,748 GBP2023-06-30
65,300 GBP2022-06-30
Cash at bank and in hand
1,119 GBP2023-06-30
1,813 GBP2022-06-30
Current Assets
81,867 GBP2023-06-30
67,113 GBP2022-06-30
Net Current Assets/Liabilities
-176,582 GBP2023-06-30
-43,663 GBP2022-06-30
Net Assets/Liabilities
-52,308 GBP2023-06-30
-18,798 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2023-06-30
22,500 GBP2022-06-30
Intangible Assets
Other than goodwill
22,500 GBP2023-06-30
22,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,200 GBP2023-06-30
5,200 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,426 GBP2023-06-30
2,835 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,774 GBP2023-06-30
2,365 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,248 GBP2023-06-30
32,300 GBP2022-06-30
Other Debtors
Amounts falling due within one year
31,500 GBP2023-06-30
33,000 GBP2022-06-30
Debtors
Amounts falling due within one year
80,748 GBP2023-06-30
65,300 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,653 GBP2023-06-30
130 GBP2022-06-30
Other Creditors
Amounts falling due within one year
222,702 GBP2023-06-30
85,150 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
29,094 GBP2023-06-30
25,496 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30