64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,311,970 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,311,970 GBP2025-03-31
Land and buildings, Owned/Freehold
1,311,970 GBP2024-03-31
Other Investments Other Than Loans
Non-current
80,000 GBP2025-03-31
Property, Plant & Equipment
1,311,970 GBP2025-03-31
1,311,970 GBP2024-03-31
Fixed Assets - Investments
80,000 GBP2025-03-31
Fixed Assets
1,391,970 GBP2025-03-31
1,311,970 GBP2024-03-31
Debtors
20,527,816 GBP2025-03-31
18,011,982 GBP2024-03-31
Cash at bank and in hand
385,877 GBP2025-03-31
147,196 GBP2024-03-31
Current Assets
20,913,693 GBP2025-03-31
18,159,178 GBP2024-03-31
Creditors
Amounts falling due within one year
19,439,491 GBP2025-03-31
18,052,122 GBP2024-03-31
Net Current Assets/Liabilities
1,474,202 GBP2025-03-31
107,056 GBP2024-03-31
Total Assets Less Current Liabilities
2,866,172 GBP2025-03-31
1,419,026 GBP2024-03-31
Net Assets/Liabilities
2,866,172 GBP2025-03-31
1,419,026 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,866,171 GBP2025-03-31
1,419,025 GBP2024-03-31
Equity
2,866,172 GBP2025-03-31
1,419,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,311,970 GBP2025-03-31
Amounts invested in assets
Additions to investments, Non-current
80,000 GBP2025-03-31
Cost valuation, Non-current
80,000 GBP2025-03-31
Non-current
80,000 GBP2025-03-31
Trade Debtors/Trade Receivables
39,036 GBP2025-03-31
Amounts owed by group undertakings and participating interests
20,334,643 GBP2025-03-31
17,730,759 GBP2024-03-31
Other Debtors
154,137 GBP2025-03-31
281,223 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,446 GBP2025-03-31
2,558 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,351,382 GBP2025-03-31
18,022,901 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,663 GBP2025-03-31
26,663 GBP2024-03-31