64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Administrative Expenses
-1,791,266 GBP2024-04-01 ~ 2025-03-31
-1,846,187 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-48,326 GBP2024-04-01 ~ 2025-03-31
48,326 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
26,162,661 GBP2024-04-01 ~ 2025-03-31
20,230,508 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,085,105 GBP2024-04-01 ~ 2025-03-31
14,483,089 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
560,239,702 GBP2025-03-31
468,084,852 GBP2024-03-31
Debtors
8,349 GBP2025-03-31
13,912 GBP2024-03-31
Cash at bank and in hand
4,138 GBP2025-03-31
44,270 GBP2024-03-31
Current Assets
12,487 GBP2025-03-31
58,182 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-352,712 GBP2025-03-31
-267,861 GBP2024-03-31
Net Current Assets/Liabilities
-340,225 GBP2025-03-31
-209,679 GBP2024-03-31
Total Assets Less Current Liabilities
559,899,477 GBP2025-03-31
467,875,173 GBP2024-03-31
Equity
Called up share capital
3,351,427 GBP2025-03-31
2,914,657 GBP2024-03-31
2,423,744 GBP2023-03-31
Share premium
486,784,108 GBP2025-03-31
414,281,679 GBP2024-03-31
335,830,830 GBP2023-03-31
Retained earnings (accumulated losses)
69,763,942 GBP2025-03-31
50,678,837 GBP2024-03-31
36,195,748 GBP2023-03-31
Equity
559,899,477 GBP2025-03-31
467,875,173 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,085,105 GBP2024-04-01 ~ 2025-03-31
14,483,089 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
436,770 GBP2024-04-01 ~ 2025-03-31
490,913 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
72,939,199 GBP2024-04-01 ~ 2025-03-31
78,941,762 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,920 GBP2024-04-01 ~ 2025-03-31
13,560 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Wages/Salaries
48,676 GBP2024-04-01 ~ 2025-03-31
44,622 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
48,676 GBP2024-04-01 ~ 2025-03-31
44,622 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
8,349 GBP2025-03-31
13,912 GBP2024-03-31
Corporation Tax Payable
Current
324,939 GBP2025-03-31
237,484 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
14,116 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
27,773 GBP2025-03-31
16,261 GBP2024-03-31
Creditors
Current
352,712 GBP2025-03-31
267,861 GBP2024-03-31
Equity
Called up share capital
3,351,427 GBP2025-03-31
2,914,657 GBP2024-03-31