64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
49,087 GBP2021-12-31
101,099 GBP2020-12-31
Property, Plant & Equipment
63,113 GBP2021-12-31
86,962 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
112,200 GBP2021-12-31
188,061 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
4,393,521 GBP2021-12-31
4,000,384 GBP2020-12-31
Cash at bank and in hand
135,110 GBP2021-12-31
53,911 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
4,528,631 GBP2021-12-31
4,054,295 GBP2020-12-31
Creditors
Amounts falling due within one year
-238,249 GBP2021-12-31
-178,941 GBP2020-12-31
Net Current Assets/Liabilities
4,290,382 GBP2021-12-31
3,875,354 GBP2020-12-31
Total Assets Less Current Liabilities
4,402,582 GBP2021-12-31
4,063,415 GBP2020-12-31
Creditors
Amounts falling due after one year
-3,535,123 GBP2021-12-31
-3,048,058 GBP2020-12-31
Net Assets/Liabilities
795,033 GBP2021-12-31
988,414 GBP2020-12-31
Equity
Called up share capital
40 GBP2021-12-31
40 GBP2020-12-31
Share premium
299,990 GBP2021-12-31
299,990 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
495,003 GBP2021-12-31
688,384 GBP2020-12-31
Equity
795,033 GBP2021-12-31
988,414 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
110,334 GBP2021-12-31
101,099 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
61,247 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
61,247 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
88,311 GBP2021-12-31
86,962 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,198 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,198 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31