64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
45,428 GBP2024-12-31
55,395 GBP2023-12-31
Fixed Assets - Investments
400 GBP2024-12-31
400 GBP2023-12-31
Total Inventories
61,160 GBP2024-12-31
61,160 GBP2023-12-31
Debtors
Current
9,627,638 GBP2024-12-31
7,760,712 GBP2023-12-31
Non-current
83,287,353 GBP2024-12-31
81,356,303 GBP2023-12-31
Cash at bank and in hand
7,296,502 GBP2024-12-31
7,273,300 GBP2023-12-31
Net Assets/Liabilities
93,492,827 GBP2024-12-31
92,341,991 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
93,492,826 GBP2024-12-31
92,341,990 GBP2023-12-31
Equity
93,492,827 GBP2024-12-31
92,341,991 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,127 GBP2024-12-31
37,127 GBP2023-12-31
Furniture and fittings
224,446 GBP2024-12-31
224,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
261,573 GBP2024-12-31
261,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,127 GBP2024-12-31
35,176 GBP2023-12-31
Furniture and fittings
179,018 GBP2024-12-31
171,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,145 GBP2024-12-31
206,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,951 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,967 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
400 GBP2024-12-31
400 GBP2023-12-31
Investments in Subsidiaries
400 GBP2024-12-31
400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,086 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
2,196,383 GBP2024-12-31
2,621,641 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
218,543 GBP2024-12-31
51,034 GBP2023-12-31
Other Debtors
Current
5,371,072 GBP2024-12-31
4,349,227 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,902 GBP2024-12-31
25,661 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
61,211 GBP2024-12-31
93,651 GBP2023-12-31
Other Creditors
Current
6,723,274 GBP2024-12-31
4,045,967 GBP2023-12-31
Net Deferred Tax Liability/Asset
-11,357 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,357 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31