64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
577,172 GBP2024-06-30
20,417 GBP2023-06-30
Property, Plant & Equipment
71,626 GBP2024-06-30
63,695 GBP2023-06-30
Fixed Assets
648,798 GBP2024-06-30
84,112 GBP2023-06-30
Debtors
808,566 GBP2024-06-30
601,995 GBP2023-06-30
Cash at bank and in hand
378,780 GBP2024-06-30
492,320 GBP2023-06-30
Current Assets
1,209,346 GBP2024-06-30
1,131,315 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,721,997 GBP2024-06-30
-930,446 GBP2023-06-30
Net Current Assets/Liabilities
-512,651 GBP2024-06-30
200,869 GBP2023-06-30
Total Assets Less Current Liabilities
136,147 GBP2024-06-30
284,981 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-115,346 GBP2024-06-30
-472,772 GBP2023-06-30
Net Assets/Liabilities
20,801 GBP2024-06-30
-187,791 GBP2023-06-30
Equity
Called up share capital
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Retained earnings (accumulated losses)
14,801 GBP2024-06-30
-193,791 GBP2023-06-30
Equity
20,801 GBP2024-06-30
-187,791 GBP2023-06-30
Average Number of Employees
522023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
584,255 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,083 GBP2024-06-30
4,583 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
577,172 GBP2024-06-30
20,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
122,391 GBP2024-06-30
83,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,765 GBP2024-06-30
19,812 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
71,626 GBP2024-06-30
63,695 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
805,037 GBP2024-06-30
576,067 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,529 GBP2024-06-30
25,928 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
808,566 GBP2024-06-30
601,995 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,002 GBP2024-06-30
18,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
54,699 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,986 GBP2024-06-30
58,213 GBP2023-06-30
Other Creditors
Current
1,572,310 GBP2024-06-30
853,733 GBP2023-06-30
Creditors
Current
1,721,997 GBP2024-06-30
930,446 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,467 GBP2024-06-30
26,489 GBP2023-06-30
Other Creditors
Non-current
107,879 GBP2024-06-30
446,283 GBP2023-06-30
Creditors
Non-current
115,346 GBP2024-06-30
472,772 GBP2023-06-30