64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Administrative Expenses
-1,846,187 GBP2023-04-01 ~ 2024-03-31
-2,027,840 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
20,230,508 GBP2023-04-01 ~ 2024-03-31
14,388,766 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,483,089 GBP2023-04-01 ~ 2024-03-31
11,310,487 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
468,084,852 GBP2024-03-31
375,807,536 GBP2023-03-31
Debtors
13,912 GBP2024-03-31
14,364 GBP2023-03-31
Cash at bank and in hand
44,270 GBP2024-03-31
490,935 GBP2023-03-31
Current Assets
58,182 GBP2024-03-31
505,299 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-267,861 GBP2024-03-31
-1,862,513 GBP2023-03-31
Net Current Assets/Liabilities
-209,679 GBP2024-03-31
-1,357,214 GBP2023-03-31
Total Assets Less Current Liabilities
467,875,173 GBP2024-03-31
374,450,322 GBP2023-03-31
Equity
Called up share capital
2,914,657 GBP2024-03-31
2,423,744 GBP2023-03-31
1,818,044 GBP2022-03-31
Share premium
414,281,679 GBP2024-03-31
335,830,830 GBP2023-03-31
243,368,240 GBP2022-03-31
Retained earnings (accumulated losses)
50,678,837 GBP2024-03-31
36,195,748 GBP2023-03-31
24,885,261 GBP2022-03-31
Equity
467,875,173 GBP2024-03-31
374,450,322 GBP2023-03-31
270,071,545 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,483,089 GBP2023-04-01 ~ 2024-03-31
11,310,487 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
490,913 GBP2023-04-01 ~ 2024-03-31
605,700 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
78,941,762 GBP2023-04-01 ~ 2024-03-31
93,068,290 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
44,622 GBP2023-04-01 ~ 2024-03-31
32,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
44,622 GBP2023-04-01 ~ 2024-03-31
32,000 GBP2022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
Current
13,912 GBP2024-03-31
14,364 GBP2023-03-31
Corporation Tax Payable
Current
237,484 GBP2024-03-31
1,746,722 GBP2023-03-31
Other Creditors
Current
14,116 GBP2024-03-31
100,731 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,261 GBP2024-03-31
15,060 GBP2023-03-31
Creditors
Current
267,861 GBP2024-03-31
1,862,513 GBP2023-03-31