64929 - Other Credit Granting N.e.c.
Intangible Assets
18,390 GBP2024-06-30
18,390 GBP2023-06-30
Property, Plant & Equipment
4,420 GBP2024-06-30
4,146 GBP2023-06-30
Fixed Assets
22,810 GBP2024-06-30
22,536 GBP2023-06-30
Total Inventories
58,690 GBP2024-06-30
58,690 GBP2023-06-30
Debtors
241,145 GBP2024-06-30
154,098 GBP2023-06-30
Cash at bank and in hand
7,614 GBP2024-06-30
128 GBP2023-06-30
Current Assets
307,449 GBP2024-06-30
212,916 GBP2023-06-30
Net Current Assets/Liabilities
-120,600 GBP2024-06-30
-24,097 GBP2023-06-30
Total Assets Less Current Liabilities
-97,790 GBP2024-06-30
-1,561 GBP2023-06-30
Net Assets/Liabilities
-109,360 GBP2024-06-30
-15,484 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-109,361 GBP2024-06-30
-15,485 GBP2023-06-30
Equity
-109,360 GBP2024-06-30
-15,484 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
18,390 GBP2024-06-30
18,390 GBP2023-06-30
Intangible Assets - Gross Cost
18,390 GBP2024-06-30
18,390 GBP2023-06-30
Intangible Assets
Other than goodwill
18,390 GBP2024-06-30
18,390 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
6,438 GBP2024-06-30
6,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,938 GBP2024-06-30
6,438 GBP2023-06-30
Office equipment
2,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,893 GBP2024-06-30
2,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,518 GBP2024-06-30
2,292 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
625 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,601 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
625 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,875 GBP2024-06-30
Vehicles
2,545 GBP2024-06-30
4,146 GBP2023-06-30
Trade Debtors/Trade Receivables
80,504 GBP2024-06-30
22,795 GBP2023-06-30
Prepayments/Accrued Income
132,710 GBP2024-06-30
87,053 GBP2023-06-30
Other Debtors
27,931 GBP2024-06-30
44,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,353 GBP2024-06-30
2,585 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
139,477 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,172 GBP2024-06-30
9,648 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-06-30
199,710 GBP2023-06-30
Other Creditors
Amounts falling due within one year
259,047 GBP2024-06-30
25,070 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,570 GBP2024-06-30
13,923 GBP2023-06-30