64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
36,117 USD2024-12-31
46,345 USD2023-12-31
Debtors
3,531,800 USD2024-12-31
490,310 USD2023-12-31
Cash at bank and in hand
1,487,075 USD2024-12-31
3,395,874 USD2023-12-31
Current Assets
5,018,875 USD2024-12-31
3,886,184 USD2023-12-31
Creditors
Current
4,894,462 USD2024-12-31
3,766,025 USD2023-12-31
Net Current Assets/Liabilities
124,413 USD2024-12-31
120,159 USD2023-12-31
Total Assets Less Current Liabilities
160,530 USD2024-12-31
166,504 USD2023-12-31
Equity
Called up share capital
133 USD2024-12-31
133 USD2023-12-31
Retained earnings (accumulated losses)
160,397 USD2024-12-31
166,371 USD2023-12-31
Equity
160,530 USD2024-12-31
166,504 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,837 USD2024-12-31
87,450 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,720 USD2024-12-31
41,105 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,615 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,117 USD2024-12-31
46,345 USD2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,530,141 USD2024-12-31
Amounts falling due within one year, Current
487,607 USD2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,659 USD2024-12-31
Amounts falling due within one year, Current
2,703 USD2023-12-31
Debtors
Current, Amounts falling due within one year
3,531,800 USD2024-12-31
Amounts falling due within one year, Current
490,310 USD2023-12-31
Trade Creditors/Trade Payables
Current
653,750 USD2024-12-31
1,000 USD2023-12-31
Other Taxation & Social Security Payable
Current
21,155 USD2023-12-31
Other Creditors
Current
4,240,712 USD2024-12-31
3,743,870 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31