64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Administrative Expenses
-859,344 GBP2023-04-01 ~ 2024-03-31
-385,615 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-859,344 GBP2023-04-01 ~ 2024-03-31
-385,615 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,834,863 GBP2023-04-01 ~ 2024-03-31
1,617,907 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-68,280 GBP2023-04-01 ~ 2024-03-31
-69,384 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
907,239 GBP2023-04-01 ~ 2024-03-31
1,162,908 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
8,956,862 GBP2024-03-31
13,263,872 GBP2023-03-31
Non-current
868,089 GBP2024-03-31
1,421,279 GBP2023-03-31
Current Assets
9,824,951 GBP2024-03-31
14,685,151 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,431,244 GBP2024-03-31
-13,198,683 GBP2023-03-31
Net Current Assets/Liabilities
2,393,707 GBP2024-03-31
1,486,468 GBP2023-03-31
Net Assets/Liabilities
2,393,707 GBP2024-03-31
1,486,468 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
2,393,706 GBP2024-03-31
1,486,467 GBP2023-03-31
323,559 GBP2022-04-01
Equity
2,393,707 GBP2024-03-31
1,486,468 GBP2023-03-31
323,560 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
907,239 GBP2023-04-01 ~ 2024-03-31
1,162,908 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
907,239 GBP2023-04-01 ~ 2024-03-31
1,162,908 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,400 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
172,375 GBP2023-04-01 ~ 2024-03-31
220,953 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Non-current
844,802 GBP2024-03-31
1,170,000 GBP2023-03-31
Current
4,825,471 GBP2024-03-31
11,100,131 GBP2023-03-31
Prepayments/Accrued Income
Current
2,125,398 GBP2024-03-31
973,257 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,954,543 GBP2024-03-31
1,185,721 GBP2023-03-31
Amounts owed to group undertakings
Current
6,701,114 GBP2024-03-31
11,490,912 GBP2023-03-31
Other Creditors
Current
643,697 GBP2024-03-31
1,641,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
86,433 GBP2024-03-31
66,768 GBP2023-03-31
Creditors
Current
7,431,244 GBP2024-03-31
13,198,683 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31