64929 - Other Credit Granting N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Property, Plant & Equipment
886 GBP2025-06-30
1,330 GBP2024-06-30
Amounts invested in assets
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Fixed Assets
443,386 GBP2025-06-30
443,830 GBP2024-06-30
Debtors
135,061 GBP2025-06-30
81,746 GBP2024-06-30
Cash at bank and in hand
3,917 GBP2025-06-30
14,132 GBP2024-06-30
Current Assets
138,978 GBP2025-06-30
95,878 GBP2024-06-30
Net Current Assets/Liabilities
61,613 GBP2025-06-30
48,951 GBP2024-06-30
Total Assets Less Current Liabilities
504,999 GBP2025-06-30
492,781 GBP2024-06-30
Creditors
Amounts falling due after one year
-19,000 GBP2025-06-30
-19,000 GBP2024-06-30
Net Assets/Liabilities
485,999 GBP2025-06-30
473,781 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Intangible Assets
Other than goodwill
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,200 GBP2025-06-30
5,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,314 GBP2025-06-30
3,870 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
886 GBP2025-06-30
1,330 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,745 GBP2025-06-30
45,746 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,716 GBP2025-06-30
Debtors
Amounts falling due within one year
49,461 GBP2025-06-30
45,746 GBP2024-06-30
Other Debtors
Amounts falling due after one year
85,600 GBP2025-06-30
36,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,839 GBP2025-06-30
2,743 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,888 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
72,326 GBP2025-06-30
42,296 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-06-30
Other Creditors
Amounts falling due after one year
19,000 GBP2025-06-30
19,000 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
500,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
500,000 GBP2024-07-01 ~ 2025-06-30
500,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30