64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
502018-04-01 ~ 2019-03-31
Turnover/Revenue
189,716 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-91,770 GBP2018-04-01 ~ 2019-03-31
-150,323 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-91,770 GBP2018-04-01 ~ 2019-03-31
39,393 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-91,770 GBP2018-04-01 ~ 2019-03-31
39,393 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-91,770 GBP2018-04-01 ~ 2019-03-31
39,393 GBP2017-04-01 ~ 2018-03-31
Debtors
6,595 GBP2019-03-31
110,372 GBP2018-03-31
Cash at bank and in hand
183,289 GBP2019-03-31
164,831 GBP2018-03-31
Current Assets
189,884 GBP2019-03-31
275,203 GBP2018-03-31
Net Current Assets/Liabilities
182,493 GBP2019-03-31
274,263 GBP2018-03-31
Total Assets Less Current Liabilities
182,493 GBP2019-03-31
274,263 GBP2018-03-31
Equity
Called up share capital
1,311,201 GBP2019-03-31
1,311,201 GBP2018-03-31
1,311,201 GBP2017-03-31
Retained earnings (accumulated losses)
-1,128,708 GBP2019-03-31
-1,036,938 GBP2018-03-31
-1,076,331 GBP2017-03-31
Equity
182,493 GBP2019-03-31
274,263 GBP2018-03-31
234,870 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-91,770 GBP2018-04-01 ~ 2019-03-31
39,393 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
39,748 GBP2018-04-01 ~ 2019-03-31
77,384 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
7,199 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,000 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
46,947 GBP2018-04-01 ~ 2019-03-31
82,384 GBP2017-04-01 ~ 2018-03-31
Director Remuneration
39,748 GBP2018-04-01 ~ 2019-03-31
72,135 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
3,500 GBP2018-04-01 ~ 2019-03-31
3,600 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
-17,436 GBP2018-04-01 ~ 2019-03-31
7,485 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,712 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,712 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
39,605 GBP2018-03-31
Prepayments/Accrued Income
Current
6,595 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,595 GBP2019-03-31
Amounts falling due within one year, Current
39,605 GBP2018-03-31
Trade Creditors/Trade Payables
Current
840 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,000 GBP2019-03-31
Accrued Liabilities
Current
1,391 GBP2019-03-31
100 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,622,402 shares2019-03-31