64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
8,036 GBP2023-06-30
9,643 GBP2022-06-30
Property, Plant & Equipment
466 GBP2023-06-30
700 GBP2022-06-30
Fixed Assets
8,502 GBP2023-06-30
10,343 GBP2022-06-30
Debtors
179,408 GBP2023-06-30
166,027 GBP2022-06-30
Cash at bank and in hand
10,555 GBP2023-06-30
14,809 GBP2022-06-30
Current Assets
189,963 GBP2023-06-30
180,836 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-34,526 GBP2023-06-30
-16,545 GBP2022-06-30
Net Current Assets/Liabilities
155,437 GBP2023-06-30
164,291 GBP2022-06-30
Total Assets Less Current Liabilities
163,939 GBP2023-06-30
174,634 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-27,084 GBP2023-06-30
-37,949 GBP2022-06-30
Net Assets/Liabilities
136,855 GBP2023-06-30
136,685 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
136,854 GBP2023-06-30
136,684 GBP2022-06-30
Equity
136,855 GBP2023-06-30
136,685 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
16,071 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,035 GBP2023-06-30
6,428 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,607 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
8,036 GBP2023-06-30
9,643 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
1,168 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
702 GBP2023-06-30
468 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
234 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
466 GBP2023-06-30
700 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
62,809 GBP2023-06-30
135,344 GBP2022-06-30
Other Debtors
Amounts falling due within one year
116,599 GBP2023-06-30
30,683 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
179,408 GBP2023-06-30
166,027 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,080 GBP2023-06-30
2,569 GBP2022-06-30
Corporation Tax Payable
Current
6,868 GBP2023-06-30
5,945 GBP2022-06-30
Other Taxation & Social Security Payable
Current
578 GBP2023-06-30
7,431 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
600 GBP2022-06-30
Creditors
Current
34,526 GBP2023-06-30
16,545 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
27,084 GBP2023-06-30
37,949 GBP2022-06-30