64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
64929 - Other Credit Granting N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,617 GBP2024-03-31
36,103 GBP2023-03-31
Fixed Assets - Investments
8 GBP2023-03-31
Fixed Assets
26,617 GBP2024-03-31
36,111 GBP2023-03-31
Debtors
4,966,226 GBP2024-03-31
4,808,467 GBP2023-03-31
Cash at bank and in hand
28,330 GBP2024-03-31
29,072 GBP2023-03-31
Current Assets
4,994,556 GBP2024-03-31
4,837,539 GBP2023-03-31
Creditors
Amounts falling due within one year
5,827,491 GBP2024-03-31
5,345,263 GBP2023-03-31
Net Current Assets/Liabilities
832,935 GBP2024-03-31
507,724 GBP2023-03-31
Total Assets Less Current Liabilities
-806,318 GBP2024-03-31
-471,613 GBP2023-03-31
Creditors
Amounts falling due after one year
25,988 GBP2024-03-31
30,789 GBP2023-03-31
Net Assets/Liabilities
-832,306 GBP2024-03-31
-502,402 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-832,307 GBP2024-03-31
-502,403 GBP2023-03-31
Equity
-832,306 GBP2024-03-31
-502,402 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50 GBP2024-03-31
Motor vehicles
49,935 GBP2024-03-31
Computers
3,632 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2024-03-31
8 GBP2023-03-31
Motor vehicles
23,895 GBP2024-03-31
15,214 GBP2023-03-31
Computers
3,087 GBP2024-03-31
2,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,000 GBP2024-03-31
17,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,681 GBP2023-04-01 ~ 2024-03-31
Computers
795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-03-31
42 GBP2023-03-31
Motor vehicles
26,040 GBP2024-03-31
34,721 GBP2023-03-31
Computers
545 GBP2024-03-31
1,340 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
8 GBP2024-03-31
Non-current
8 GBP2023-03-31
Trade Debtors/Trade Receivables
6 GBP2024-03-31
4,873 GBP2023-03-31
Prepayments/Accrued Income
84,757 GBP2024-03-31
722 GBP2023-03-31
Other Debtors
4,881,463 GBP2024-03-31
4,799,356 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,793 GBP2024-03-31
14,740 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
512,998 GBP2024-03-31
223,765 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
285 GBP2024-03-31
1,607 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,801 GBP2024-03-31
4,365 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,587 GBP2024-03-31
753 GBP2023-03-31
Amounts falling due after one year
25,988 GBP2024-03-31
30,789 GBP2023-03-31