64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
103,348 GBP2021-03-31
148,232 GBP2020-03-31
Debtors
810,804 GBP2021-03-31
1,328,985 GBP2020-03-31
Cash at bank and in hand
187,135 GBP2021-03-31
278,401 GBP2020-03-31
Current Assets
997,939 GBP2021-03-31
1,607,386 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-762,111 GBP2021-03-31
-1,564,553 GBP2020-03-31
Net Current Assets/Liabilities
235,828 GBP2021-03-31
42,833 GBP2020-03-31
Total Assets Less Current Liabilities
339,176 GBP2021-03-31
191,065 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-28,273 GBP2021-03-31
-64,658 GBP2020-03-31
Net Assets/Liabilities
310,903 GBP2021-03-31
144,720 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
310,803 GBP2021-03-31
144,620 GBP2020-03-31
Equity
310,903 GBP2021-03-31
144,720 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
222019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
7 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
238,314 GBP2021-03-31
263,496 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-39,102 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,966 GBP2021-03-31
115,264 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,129 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,427 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
103,348 GBP2021-03-31
148,232 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
770,940 GBP2021-03-31
1,265,022 GBP2020-03-31
Other Debtors
Amounts falling due within one year
16,445 GBP2021-03-31
63,963 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
810,804 GBP2021-03-31
1,328,985 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
17,404 GBP2020-03-31
Corporation Tax Payable
Current
67,333 GBP2021-03-31
32,756 GBP2020-03-31
Other Taxation & Social Security Payable
Current
80,128 GBP2021-03-31
16,405 GBP2020-03-31
Other Creditors
Current
614,650 GBP2021-03-31
1,497,988 GBP2020-03-31
Creditors
Current
762,111 GBP2021-03-31
1,564,553 GBP2020-03-31
Other Creditors
Non-current
28,273 GBP2021-03-31
64,658 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,814 GBP2021-03-31
226,056 GBP2020-03-31