64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
503 GBP2025-03-31
950 GBP2024-03-31
Debtors
2,878,264 GBP2025-03-31
1,108,535 GBP2024-03-31
Cash at bank and in hand
598,587 GBP2025-03-31
1,911,372 GBP2024-03-31
Current Assets
3,476,851 GBP2025-03-31
3,019,907 GBP2024-03-31
Net Current Assets/Liabilities
3,026,525 GBP2025-03-31
2,468,328 GBP2024-03-31
Total Assets Less Current Liabilities
3,027,028 GBP2025-03-31
2,469,278 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,026,928 GBP2025-03-31
2,469,178 GBP2024-03-31
Equity
3,027,028 GBP2025-03-31
2,469,278 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,395 GBP2025-03-31
11,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,892 GBP2025-03-31
10,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
503 GBP2025-03-31
950 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
414,619 GBP2025-03-31
545,559 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,463,645 GBP2025-03-31
562,976 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,878,264 GBP2025-03-31
Current, Amounts falling due within one year
1,108,535 GBP2024-03-31
Trade Creditors/Trade Payables
Current
107,325 GBP2025-03-31
164,639 GBP2024-03-31
Other Taxation & Social Security Payable
Current
258,916 GBP2025-03-31
236,370 GBP2024-03-31
Other Creditors
Current
84,085 GBP2025-03-31
150,570 GBP2024-03-31
Creditors
Current
450,326 GBP2025-03-31
551,579 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-03-31
52 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2025-03-31
48 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31