64929 - Other Credit Granting N.e.c.
Average Number of Employees
32024-06-02 ~ 2024-12-31
02023-01-01 ~ 2024-06-01
Administrative Expenses
-234,035 GBP2024-06-02 ~ 2024-12-31
Operating Profit/Loss
-234,035 GBP2024-06-02 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-235,862 GBP2024-06-02 ~ 2024-12-31
Profit/Loss
-235,862 GBP2024-06-02 ~ 2024-12-31
Property, Plant & Equipment
363 GBP2024-12-31
Fixed Assets
363 GBP2024-12-31
Debtors
Current
60,286 GBP2024-12-31
Current Assets
60,286 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-295,511 GBP2024-12-31
Net Assets/Liabilities
-234,862 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-235,862 GBP2024-12-31
Equity
-234,862 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-235,862 GBP2024-06-02 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-235,862 GBP2024-06-02 ~ 2024-12-31
Comprehensive Income/Expense
-235,862 GBP2024-06-02 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-06-02 ~ 2024-12-31
Issue of Equity Instruments
1,000 GBP2024-06-02 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-06-02 ~ 2024-12-31
Wages/Salaries
125,823 GBP2024-06-02 ~ 2024-12-31
Social Security Costs
10,335 GBP2024-06-02 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
138,041 GBP2024-06-02 ~ 2024-12-31
Director Remuneration
59,167 GBP2024-06-02 ~ 2024-12-31
Audit Fees/Expenses
15,000 GBP2024-06-02 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-58,966 GBP2024-06-02 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
402 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
39 GBP2024-06-02 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39 GBP2024-12-31
Property, Plant & Equipment
Computers
363 GBP2024-12-31
Other Debtors
Current
57,144 GBP2024-12-31
Prepayments/Accrued Income
Current
3,142 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,154 GBP2024-12-31
Amounts owed to group undertakings
Current
241,596 GBP2024-12-31
Taxation/Social Security Payable
Current
12,908 GBP2024-12-31
Other Creditors
Current
3,767 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
26,086 GBP2024-12-31
Creditors
Current
295,511 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-06-02 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,980 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,980 GBP2024-12-31