64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Cost of Sales
-11,112 GBP2023-01-01 ~ 2023-12-31
-134,084 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-280,809 GBP2023-01-01 ~ 2023-12-31
-7,920 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,814 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,481,802 GBP2023-01-01 ~ 2023-12-31
2,209,264 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-818,939 GBP2023-01-01 ~ 2023-12-31
-419,760 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,662,863 GBP2023-01-01 ~ 2023-12-31
1,789,504 GBP2022-01-01 ~ 2022-12-31
Debtors
5,808,813 GBP2023-12-31
3,851,423 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-421,680 GBP2022-12-31
Net Current Assets/Liabilities
5,588,176 GBP2023-12-31
3,429,743 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-504,430 GBP2022-12-31
Net Assets/Liabilities
5,588,176 GBP2023-12-31
2,925,313 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
5,588,175 GBP2023-12-31
2,925,312 GBP2022-12-31
1,135,808 GBP2021-12-31
Equity
5,588,176 GBP2023-12-31
2,925,313 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,662,863 GBP2023-01-01 ~ 2023-12-31
1,789,504 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
2,293,436 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,515,377 GBP2023-12-31
3,851,423 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
5,808,813 GBP2023-12-31
Current, Amounts falling due within one year
3,851,423 GBP2022-12-31
Corporation Tax Payable
Current
152,125 GBP2023-12-31
419,760 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
68,512 GBP2023-12-31
1,920 GBP2022-12-31
Creditors
Current
220,637 GBP2023-12-31
421,680 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
504,430 GBP2022-12-31