64929 - Other Credit Granting N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,940 GBP2025-03-31
1,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,847 GBP2025-03-31
1,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,093 GBP2025-03-31
449 GBP2024-03-31
Property, Plant & Equipment
1,093 GBP2025-03-31
449 GBP2024-03-31
Debtors
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Cash at bank and in hand
35,113 GBP2025-03-31
17,236 GBP2024-03-31
Current Assets
60,113 GBP2025-03-31
42,236 GBP2024-03-31
Creditors
Amounts falling due within one year
22,182 GBP2025-03-31
31,480 GBP2024-03-31
Net Current Assets/Liabilities
37,931 GBP2025-03-31
10,756 GBP2024-03-31
Total Assets Less Current Liabilities
39,024 GBP2025-03-31
11,205 GBP2024-03-31
Net Assets/Liabilities
39,024 GBP2025-03-31
11,205 GBP2024-03-31
Equity
Called up share capital
124 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,900 GBP2025-03-31
11,105 GBP2024-03-31
12,334 GBP2023-03-31
Equity
39,024 GBP2025-03-31
11,205 GBP2024-03-31
12,434 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,795 GBP2024-04-01 ~ 2025-03-31
771 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,795 GBP2024-04-01 ~ 2025-03-31
771 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
27,795 GBP2024-04-01 ~ 2025-03-31
771 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
24 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
24 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
24 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
16,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,940 GBP2025-03-31
1,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847 GBP2025-03-31
1,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2024-04-01 ~ 2025-03-31
Other Debtors
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
578 GBP2025-03-31
882 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,812 GBP2025-03-31
1,124 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,260 GBP2025-03-31
7,538 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,532 GBP2025-03-31
21,936 GBP2024-03-31