64929 - Other Credit Granting N.e.c.
Intangible Assets
0 GBP2024-04-30
4,956 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
260 GBP2023-04-30
Debtors
Current
434,909 GBP2024-04-30
1,126,364 GBP2023-04-30
Non-current
869,241 GBP2024-04-30
2,250,886 GBP2023-04-30
Cash at bank and in hand
112,076 GBP2024-04-30
85,093 GBP2023-04-30
Creditors
Non-current
-12,260 GBP2024-04-30
-23,210 GBP2023-04-30
Net Assets/Liabilities
1,154,876 GBP2024-04-30
952,985 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
-2,544 GBP2023-04-30
Retained earnings (accumulated losses)
1,154,776 GBP2024-04-30
955,429 GBP2023-04-30
Equity
1,154,876 GBP2024-04-30
952,985 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
0 GBP2024-04-30
4,956 GBP2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
4,956 GBP2023-04-30
Intangible assets - Disposals
-4,956 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
Other
0 GBP2024-04-30
4,956 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,800 GBP2024-04-30
2,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2024-04-30
2,540 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
260 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
434,621 GBP2024-04-30
1,125,443 GBP2023-04-30
Other Debtors
Current
288 GBP2024-04-30
921 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,960 GBP2024-04-30
9,926 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
170,672 GBP2024-04-30
2,394,386 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,260 GBP2024-04-30
23,210 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30