64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
15,687 GBP2022-06-30
Property, Plant & Equipment
10,294 GBP2022-06-30
Fixed Assets
25,981 GBP2022-06-30
Debtors
1,235,041 GBP2022-06-30
Cash at bank and in hand
270,425 GBP2022-06-30
971 GBP2021-06-30
Current Assets
1,505,466 GBP2022-06-30
971 GBP2021-06-30
Net Current Assets/Liabilities
1,318,251 GBP2022-06-30
-41,894 GBP2021-06-30
Total Assets Less Current Liabilities
1,344,232 GBP2022-06-30
-41,894 GBP2021-06-30
Net Assets/Liabilities
69,270 GBP2022-06-30
-41,894 GBP2021-06-30
Equity
Called up share capital
5,538 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
63,732 GBP2022-06-30
-41,994 GBP2021-06-30
Equity
69,270 GBP2022-06-30
-41,894 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
17,050 GBP2022-06-30
Intangible Assets - Gross Cost
17,050 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,363 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,363 GBP2022-06-30
Intangible Assets
Other
15,687 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,648 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,648 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,354 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,354 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,354 GBP2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,294 GBP2022-06-30
Trade Debtors/Trade Receivables
-451,807 GBP2022-06-30
Other Debtors
1,686,848 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
225 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,227 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
12,656 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,911 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
42,865 GBP2021-06-30
Other Creditors
Amounts falling due within one year
196 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
143,000 GBP2022-06-30