66190 - Activities Auxiliary To Financial Intermediation N.e.c.
64929 - Other Credit Granting N.e.c.
Intangible Assets
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Property, Plant & Equipment
1,330 GBP2024-06-30
1,774 GBP2023-06-30
Amounts invested in assets
420,000 GBP2024-06-30
100,000 GBP2023-06-30
Fixed Assets
443,830 GBP2024-06-30
124,274 GBP2023-06-30
Debtors
81,746 GBP2024-06-30
75,748 GBP2023-06-30
Cash at bank and in hand
14,132 GBP2024-06-30
6,119 GBP2023-06-30
Current Assets
95,878 GBP2024-06-30
81,867 GBP2023-06-30
Net Current Assets/Liabilities
48,951 GBP2024-06-30
-176,582 GBP2023-06-30
Total Assets Less Current Liabilities
492,781 GBP2024-06-30
-52,308 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,000 GBP2024-06-30
Net Assets/Liabilities
473,781 GBP2024-06-30
-52,308 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Intangible Assets
Other than goodwill
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,200 GBP2024-06-30
5,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,870 GBP2024-06-30
3,426 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,330 GBP2024-06-30
1,774 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,746 GBP2024-06-30
44,248 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,000 GBP2024-06-30
31,500 GBP2023-06-30
Debtors
Amounts falling due within one year
81,746 GBP2024-06-30
75,748 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,743 GBP2024-06-30
6,653 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,888 GBP2024-06-30
222,702 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
42,296 GBP2024-06-30
29,094 GBP2023-06-30
Other Creditors
Amounts falling due after one year
19,000 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
499,999 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
499,999 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30