64929 - Other Credit Granting N.e.c.
Average Number of Employees
42023-10-01 ~ 2024-12-31
02022-10-01 ~ 2023-09-30
Turnover/Revenue
519,896 GBP2023-10-01 ~ 2024-12-31
Gross Profit/Loss
519,896 GBP2023-10-01 ~ 2024-12-31
Administrative Expenses
-499,837 GBP2023-10-01 ~ 2024-12-31
Operating Profit/Loss
20,059 GBP2023-10-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,077 GBP2023-10-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
23,136 GBP2023-10-01 ~ 2024-12-31
Profit/Loss
17,301 GBP2023-10-01 ~ 2024-12-31
Comprehensive Income/Expense
17,301 GBP2023-10-01 ~ 2024-12-31
Debtors
Current
52,609 GBP2024-12-31
1 GBP2023-09-30
Current Assets
52,609 GBP2024-12-31
1 GBP2023-09-30
Net Current Assets/Liabilities
17,302 GBP2024-12-31
1 GBP2023-09-30
Total Assets Less Current Liabilities
17,302 GBP2024-12-31
1 GBP2023-09-30
Net Assets/Liabilities
17,302 GBP2024-12-31
1 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
1 GBP2022-10-01
Retained earnings (accumulated losses)
17,301 GBP2024-12-31
Equity
17,302 GBP2024-12-31
1 GBP2023-09-30
1 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
17,301 GBP2023-10-01 ~ 2024-12-31
Wages/Salaries
342,071 GBP2023-10-01 ~ 2024-12-31
Social Security Costs
38,792 GBP2023-10-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
400,341 GBP2023-10-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
5,784 GBP2023-10-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
49,803 GBP2024-12-31
1 GBP2023-09-30
Prepayments/Accrued Income
Current
1,379 GBP2024-12-31
Trade Creditors/Trade Payables
Current
23 GBP2024-12-31
Amounts owed to group undertakings
Current
7,329 GBP2024-12-31
Corporation Tax Payable
Current
5,835 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,648 GBP2024-12-31
Other Creditors
Current
1,392 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
15,080 GBP2024-12-31
Creditors
Current
35,307 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-12-31