64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
2,424 GBP2024-03-31
2,977 GBP2023-03-31
Fixed Assets - Investments
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Fixed Assets
52,424 GBP2024-03-31
52,977 GBP2023-03-31
Debtors
1,844 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
627,894 GBP2024-03-31
460,005 GBP2023-03-31
Current Assets
629,738 GBP2024-03-31
460,005 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,764 GBP2024-03-31
Net Current Assets/Liabilities
542,974 GBP2024-03-31
400,603 GBP2023-03-31
Total Assets Less Current Liabilities
595,398 GBP2024-03-31
453,580 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
595,296 GBP2024-03-31
453,478 GBP2023-03-31
Equity
595,398 GBP2024-03-31
453,580 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,450 GBP2024-03-31
1,450 GBP2023-03-31
Computers
13,773 GBP2024-03-31
13,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,223 GBP2024-03-31
15,262 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
870 GBP2024-03-31
580 GBP2023-03-31
Computers
11,929 GBP2024-03-31
11,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,799 GBP2024-03-31
12,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2023-04-01 ~ 2024-03-31
Computers
519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
580 GBP2024-03-31
870 GBP2023-03-31
Computers
1,844 GBP2024-03-31
2,107 GBP2023-03-31
Other Investments Other Than Loans
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,844 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
46,402 GBP2024-03-31
28,861 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,059 GBP2024-03-31
4,192 GBP2023-03-31
Other Creditors
Current
6,653 GBP2024-03-31
411 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,650 GBP2024-03-31
25,938 GBP2023-03-31
Creditors
Current
86,764 GBP2024-03-31
59,402 GBP2023-03-31