64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
2,973 GBP2021-10-31
5,943 GBP2021-04-30
Debtors
157,785 GBP2021-10-31
77,787 GBP2021-04-30
Current assets - Investments
879,769 GBP2021-10-31
2,280,390 GBP2021-04-30
Cash at bank and in hand
3,412,344 GBP2021-10-31
1,132,718 GBP2021-04-30
Current Assets
4,449,898 GBP2021-10-31
3,490,895 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-455,582 GBP2021-10-31
-205,646 GBP2021-04-30
Net Current Assets/Liabilities
3,994,316 GBP2021-10-31
3,285,249 GBP2021-04-30
Total Assets Less Current Liabilities
3,997,289 GBP2021-10-31
3,291,192 GBP2021-04-30
Net Assets/Liabilities
3,995,260 GBP2021-10-31
3,289,163 GBP2021-04-30
Equity
Called up share capital
140,006 GBP2021-10-31
140,006 GBP2021-04-30
Share premium
326,666 GBP2021-10-31
326,666 GBP2021-04-30
Retained earnings (accumulated losses)
3,528,588 GBP2021-10-31
2,822,491 GBP2021-04-30
Equity
3,995,260 GBP2021-10-31
3,289,163 GBP2021-04-30
Average Number of Employees
312021-05-01 ~ 2021-10-31
322020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
77,912 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,939 GBP2021-10-31
71,969 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,970 GBP2021-05-01 ~ 2021-10-31
Property, Plant & Equipment
Other
2,973 GBP2021-10-31
5,943 GBP2021-04-30
Other Debtors
Amounts falling due within one year
157,785 GBP2021-10-31
77,787 GBP2021-04-30
Trade Creditors/Trade Payables
Current
128,875 GBP2021-10-31
130,785 GBP2021-04-30
Corporation Tax Payable
Current
252,599 GBP2021-10-31
33,483 GBP2021-04-30
Other Taxation & Social Security Payable
Current
2,416 GBP2021-10-31
3,605 GBP2021-04-30
Other Creditors
Current
71,692 GBP2021-10-31
37,773 GBP2021-04-30
Creditors
Current
455,582 GBP2021-10-31
205,646 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,000 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2021-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-05-01 ~ 2021-10-31
Equity
Called up share capital
140,006 GBP2021-10-31
140,006 GBP2021-04-30