64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
475 GBP2024-03-31
Debtors
1,567,074 GBP2024-03-31
1,332,596 GBP2023-03-31
Cash at bank and in hand
50,806 GBP2024-03-31
12,842 GBP2023-03-31
Current Assets
1,617,880 GBP2024-03-31
1,345,438 GBP2023-03-31
Creditors
Current
1,159,495 GBP2024-03-31
991,425 GBP2023-03-31
Net Current Assets/Liabilities
458,385 GBP2024-03-31
354,013 GBP2023-03-31
Total Assets Less Current Liabilities
458,860 GBP2024-03-31
354,013 GBP2023-03-31
Creditors
Non-current
13,739 GBP2024-03-31
24,926 GBP2023-03-31
Net Assets/Liabilities
445,121 GBP2024-03-31
329,087 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
445,021 GBP2024-03-31
328,987 GBP2023-03-31
Equity
445,121 GBP2024-03-31
329,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,048 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,573 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
475 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,550,599 GBP2024-03-31
Current, Amounts falling due within one year
1,321,474 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,475 GBP2024-03-31
Current, Amounts falling due within one year
11,122 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,567,074 GBP2024-03-31
Current, Amounts falling due within one year
1,332,596 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,087 GBP2024-03-31
10,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,445 GBP2024-03-31
108 GBP2023-03-31
Amounts owed to group undertakings
Current
524,000 GBP2024-03-31
464,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,257 GBP2024-03-31
25,229 GBP2023-03-31
Other Creditors
Current
602,706 GBP2024-03-31
491,101 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,739 GBP2024-03-31
24,926 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31