64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
161,580 GBP2024-03-31
161,580 GBP2023-03-31
Property, Plant & Equipment
2,009 GBP2024-03-31
1,484 GBP2023-03-31
Fixed Assets
163,589 GBP2024-03-31
163,064 GBP2023-03-31
Total Inventories
1,871,567 GBP2024-03-31
1,850,206 GBP2023-03-31
Debtors
162,036 GBP2024-03-31
13,078 GBP2023-03-31
Cash at bank and in hand
3,651 GBP2024-03-31
29,375 GBP2023-03-31
Current Assets
2,037,254 GBP2024-03-31
1,892,659 GBP2023-03-31
Creditors
Current
2,182,915 GBP2024-03-31
2,040,602 GBP2023-03-31
Net Current Assets/Liabilities
-145,661 GBP2024-03-31
-147,943 GBP2023-03-31
Total Assets Less Current Liabilities
17,928 GBP2024-03-31
15,121 GBP2023-03-31
Net Assets/Liabilities
17,546 GBP2024-03-31
14,839 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,446 GBP2024-03-31
14,739 GBP2023-03-31
Equity
17,546 GBP2024-03-31
14,839 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
161,580 GBP2023-03-31
Intangible Assets
Other than goodwill
161,580 GBP2024-03-31
161,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-03-31
2,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,491 GBP2024-03-31
1,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,009 GBP2024-03-31
1,484 GBP2023-03-31
Merchandise
1,871,567 GBP2024-03-31
1,850,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,000 GBP2024-03-31
Current, Amounts falling due within one year
8,160 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,036 GBP2024-03-31
Current, Amounts falling due within one year
4,918 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
162,036 GBP2024-03-31
Current, Amounts falling due within one year
13,078 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,426 GBP2024-03-31
33,296 GBP2023-03-31
Other Taxation & Social Security Payable
Current
535 GBP2024-03-31
2,975 GBP2023-03-31
Other Creditors
Current
2,108,954 GBP2024-03-31
2,004,331 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
382 GBP2024-03-31
282 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31