64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
35,744 GBP2024-08-31
16,124 GBP2023-08-31
Fixed Assets
35,744 GBP2024-08-31
16,124 GBP2023-08-31
Debtors
6,883,752 GBP2024-08-31
4,350,655 GBP2023-08-31
Cash at bank and in hand
167,310 GBP2024-08-31
113,996 GBP2023-08-31
Current Assets
7,051,062 GBP2024-08-31
4,464,651 GBP2023-08-31
Net Current Assets/Liabilities
145,813 GBP2024-08-31
18,163 GBP2023-08-31
Total Assets Less Current Liabilities
181,557 GBP2024-08-31
34,287 GBP2023-08-31
Net Assets/Liabilities
170,446 GBP2024-08-31
11,879 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
170,445 GBP2024-08-31
11,878 GBP2023-08-31
Equity
170,446 GBP2024-08-31
11,879 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,895 GBP2024-08-31
7,895 GBP2023-08-31
Furniture and fittings
25,382 GBP2024-08-31
17,482 GBP2023-08-31
Computers
7,953 GBP2024-08-31
7,953 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
61,885 GBP2024-08-31
33,330 GBP2023-08-31
Motor cars
20,655 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,307 GBP2024-08-31
4,660 GBP2023-08-31
Furniture and fittings
13,332 GBP2024-08-31
10,320 GBP2023-08-31
Computers
3,371 GBP2024-08-31
2,226 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,141 GBP2024-08-31
17,206 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
647 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,012 GBP2023-09-01 ~ 2024-08-31
Computers
1,145 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,935 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,131 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
2,588 GBP2024-08-31
3,235 GBP2023-08-31
Motor cars
16,524 GBP2024-08-31
Furniture and fittings
12,050 GBP2024-08-31
7,162 GBP2023-08-31
Computers
4,582 GBP2024-08-31
5,727 GBP2023-08-31
Debtors
Amounts falling due within one year
6,883,752 GBP2024-08-31
4,350,655 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31