64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
63,762 GBP2022-07-31
60,151 GBP2021-07-31
Debtors
621,640 GBP2022-07-31
339,900 GBP2021-07-31
Cash at bank and in hand
82,425 GBP2022-07-31
31,782 GBP2021-07-31
Current Assets
704,065 GBP2022-07-31
371,682 GBP2021-07-31
Net Current Assets/Liabilities
-18,484,488 GBP2022-07-31
-13,866,344 GBP2021-07-31
Total Assets Less Current Liabilities
-18,420,726 GBP2022-07-31
-13,806,193 GBP2021-07-31
Net Assets/Liabilities
-18,435,974 GBP2022-07-31
-13,806,193 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-18,435,975 GBP2022-07-31
-13,806,194 GBP2021-07-31
Equity
-18,435,974 GBP2022-07-31
-13,806,193 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,500 GBP2022-07-31
30,500 GBP2021-07-31
Furniture and fittings
46,031 GBP2022-07-31
42,770 GBP2021-07-31
Computers
203,727 GBP2022-07-31
159,188 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
300,252 GBP2022-07-31
251,595 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,500 GBP2022-07-31
30,500 GBP2021-07-31
Furniture and fittings
34,811 GBP2022-07-31
30,268 GBP2021-07-31
Computers
151,756 GBP2022-07-31
111,539 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,490 GBP2022-07-31
191,444 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
4,543 GBP2021-08-01 ~ 2022-07-31
Computers
40,217 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,046 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-07-31
0 GBP2021-07-31
Furniture and fittings
11,220 GBP2022-07-31
12,502 GBP2021-07-31
Computers
51,971 GBP2022-07-31
47,649 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
15,173 GBP2022-07-31
15,234 GBP2021-07-31
Other Debtors
Amounts falling due within one year
606,467 GBP2022-07-31
324,666 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
621,640 GBP2022-07-31
339,900 GBP2021-07-31
Trade Creditors/Trade Payables
Current
195,390 GBP2022-07-31
92,287 GBP2021-07-31
Amounts owed to group undertakings
Current
18,610,728 GBP2022-07-31
13,850,378 GBP2021-07-31
Other Creditors
Current
382,435 GBP2022-07-31
295,361 GBP2021-07-31
Creditors
Current
19,188,553 GBP2022-07-31
14,238,026 GBP2021-07-31