64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,723 GBP2025-03-31
475 GBP2024-03-31
Debtors
2,016,135 GBP2025-03-31
1,567,074 GBP2024-03-31
Cash at bank and in hand
31,887 GBP2025-03-31
50,806 GBP2024-03-31
Current Assets
2,048,022 GBP2025-03-31
1,617,880 GBP2024-03-31
Creditors
Current
1,484,432 GBP2025-03-31
1,159,495 GBP2024-03-31
Net Current Assets/Liabilities
563,590 GBP2025-03-31
458,385 GBP2024-03-31
Total Assets Less Current Liabilities
565,313 GBP2025-03-31
458,860 GBP2024-03-31
Creditors
Non-current
2,445 GBP2025-03-31
13,739 GBP2024-03-31
Net Assets/Liabilities
562,868 GBP2025-03-31
445,121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
562,768 GBP2025-03-31
445,021 GBP2024-03-31
Equity
562,868 GBP2025-03-31
445,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,346 GBP2025-03-31
2,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,623 GBP2025-03-31
1,573 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,723 GBP2025-03-31
475 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,996,665 GBP2025-03-31
Current, Amounts falling due within one year
1,550,599 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,470 GBP2025-03-31
Current, Amounts falling due within one year
16,475 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,016,135 GBP2025-03-31
Current, Amounts falling due within one year
1,567,074 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,191 GBP2025-03-31
11,087 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,445 GBP2024-03-31
Amounts owed to group undertakings
Current
659,000 GBP2025-03-31
524,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,051 GBP2025-03-31
17,257 GBP2024-03-31
Other Creditors
Current
773,190 GBP2025-03-31
602,706 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,445 GBP2025-03-31
13,739 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31