64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Cost of Sales
-9,123,325 GBP2024-01-01 ~ 2024-12-31
-6,311,638 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,002,393 GBP2024-01-01 ~ 2024-12-31
-8,735,860 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,004,636 GBP2024-01-01 ~ 2024-12-31
-462,432 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,595,901 GBP2024-01-01 ~ 2024-12-31
-4,120,598 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,595,901 GBP2024-01-01 ~ 2024-12-31
-4,120,598 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
756,977 GBP2024-12-31
686,756 GBP2023-12-31
Property, Plant & Equipment
148,528 GBP2024-12-31
87,963 GBP2023-12-31
Fixed Assets
905,505 GBP2024-12-31
774,719 GBP2023-12-31
Debtors
17,828,256 GBP2024-12-31
9,936,601 GBP2023-12-31
Cash at bank and in hand
2,526,717 GBP2024-12-31
1,977,617 GBP2023-12-31
Current Assets
39,512,709 GBP2024-12-31
24,003,432 GBP2023-12-31
Net Current Assets/Liabilities
35,563,686 GBP2024-12-31
21,734,266 GBP2023-12-31
Total Assets Less Current Liabilities
36,469,191 GBP2024-12-31
22,508,985 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,625,464 GBP2024-12-31
-21,816,071 GBP2023-12-31
Net Assets/Liabilities
-7,269,069 GBP2024-12-31
326,832 GBP2023-12-31
Equity
Called up share capital
20,342,303 GBP2024-12-31
20,342,303 GBP2023-12-31
20,342,303 GBP2022-12-31
Retained earnings (accumulated losses)
-27,611,372 GBP2024-12-31
-20,015,471 GBP2023-12-31
-15,894,873 GBP2022-12-31
Equity
-7,269,069 GBP2024-12-31
326,832 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,595,901 GBP2024-01-01 ~ 2024-12-31
-4,120,598 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
85,572 GBP2024-01-01 ~ 2024-12-31
81,703 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
802024-01-01 ~ 2024-12-31
902023-01-01 ~ 2023-12-31
Wages/Salaries
5,182,894 GBP2024-01-01 ~ 2024-12-31
4,632,296 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,453 GBP2024-01-01 ~ 2024-12-31
86,804 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,951,245 GBP2024-01-01 ~ 2024-12-31
5,251,840 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
545,038 GBP2024-01-01 ~ 2024-12-31
329,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,459 GBP2024-12-31
73,459 GBP2023-12-31
Furniture and fittings
103,534 GBP2024-12-31
62,146 GBP2023-12-31
Computers
160,416 GBP2024-12-31
109,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
337,409 GBP2024-12-31
244,891 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-47,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-47,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,459 GBP2024-12-31
59,175 GBP2023-12-31
Furniture and fittings
67,432 GBP2024-12-31
35,530 GBP2023-12-31
Computers
47,990 GBP2024-12-31
62,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,881 GBP2024-12-31
156,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,284 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
31,902 GBP2024-01-01 ~ 2024-12-31
Computers
32,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-47,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
14,284 GBP2023-12-31
Furniture and fittings
36,102 GBP2024-12-31
26,616 GBP2023-12-31
Computers
112,426 GBP2024-12-31
47,063 GBP2023-12-31
Other Debtors
Current
16,974,689 GBP2024-12-31
9,227,174 GBP2023-12-31
Prepayments/Accrued Income
Current
853,567 GBP2024-12-31
709,427 GBP2023-12-31
Other Debtors
Non-current
19,157,736 GBP2024-12-31
12,089,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,464 GBP2024-12-31
16,430 GBP2023-12-31
Other Creditors
Current
117,583 GBP2024-12-31
51,945 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
993,714 GBP2024-12-31
692,392 GBP2023-12-31
Creditors
Current
3,949,023 GBP2024-12-31
2,269,166 GBP2023-12-31
Amounts owed to group undertakings
Non-current
43,625,464 GBP2024-12-31
21,816,071 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,034,230,276 shares2024-12-31
2,034,230,276 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,219 GBP2024-12-31
66,448 GBP2023-12-31
Between two and five year
180,361 GBP2024-12-31
34,910 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
322,580 GBP2024-12-31
101,358 GBP2023-12-31