64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
72,545 GBP2024-06-30
46,441 GBP2023-06-30
Property, Plant & Equipment
6,884 GBP2024-06-30
9,680 GBP2023-06-30
Fixed Assets
79,429 GBP2024-06-30
56,121 GBP2023-06-30
Debtors
2,260,882 GBP2024-06-30
2,210,968 GBP2023-06-30
Cash at bank and in hand
2,521,810 GBP2024-06-30
997,047 GBP2023-06-30
Current Assets
4,782,692 GBP2024-06-30
3,208,015 GBP2023-06-30
Net Current Assets/Liabilities
4,181,656 GBP2024-06-30
2,843,505 GBP2023-06-30
Total Assets Less Current Liabilities
4,261,085 GBP2024-06-30
2,899,626 GBP2023-06-30
Net Assets/Liabilities
2,789,147 GBP2024-06-30
1,191,664 GBP2023-06-30
Equity
Called up share capital
8,646 GBP2024-06-30
5,538 GBP2023-06-30
Retained earnings (accumulated losses)
2,780,501 GBP2024-06-30
1,186,126 GBP2023-06-30
Equity
2,789,147 GBP2024-06-30
1,191,664 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
95,688 GBP2024-06-30
54,962 GBP2023-07-01
Intangible Assets - Gross Cost
95,688 GBP2024-06-30
54,962 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
23,143 GBP2024-06-30
8,521 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
14,622 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
72,545 GBP2024-06-30
46,441 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,463 GBP2024-06-30
16,847 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
20,463 GBP2024-06-30
16,847 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,579 GBP2024-06-30
7,167 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,579 GBP2024-06-30
7,167 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,884 GBP2024-06-30
Trade Debtors/Trade Receivables
2,257,645 GBP2024-06-30
-2,755,520 GBP2023-06-30
Other Debtors
4,962,961 GBP2023-06-30
Prepayments/Accrued Income
3,237 GBP2024-06-30
3,527 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,360 GBP2024-06-30
355 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,597 GBP2024-06-30
72,722 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
116,600 GBP2024-06-30
Taxation/Social Security Payable
322,109 GBP2024-06-30
291,233 GBP2023-06-30
Other Creditors
Amounts falling due within one year
203 GBP2024-06-30
200 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,167 GBP2024-06-30
Dividends Paid on Shares
116,600 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
116,600 GBP2023-07-01 ~ 2024-06-30