64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
Goodwill
6,712 GBP2024-09-30
10,067 GBP2023-09-30
Property, Plant & Equipment
133 GBP2024-09-30
177 GBP2023-09-30
Fixed Assets
6,845 GBP2024-09-30
10,244 GBP2023-09-30
Debtors
1,146,294 GBP2024-09-30
1,202,646 GBP2023-09-30
Cash at bank and in hand
10,536 GBP2024-09-30
2,507 GBP2023-09-30
Current Assets
1,156,830 GBP2024-09-30
1,205,153 GBP2023-09-30
Net Current Assets/Liabilities
1,058,378 GBP2024-09-30
1,115,963 GBP2023-09-30
Total Assets Less Current Liabilities
1,065,223 GBP2024-09-30
1,126,207 GBP2023-09-30
Net Assets/Liabilities
1,065,190 GBP2024-09-30
1,126,163 GBP2023-09-30
Equity
Called up share capital
600 GBP2024-09-30
600 GBP2023-09-30
600 GBP2022-09-30
Retained earnings (accumulated losses)
1,064,590 GBP2024-09-30
1,125,563 GBP2023-09-30
1,151,044 GBP2022-09-30
Equity
1,065,190 GBP2024-09-30
1,126,163 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-60,973 GBP2023-10-01 ~ 2024-09-30
-25,481 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-60,973 GBP2023-10-01 ~ 2024-09-30
-25,481 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Director Remuneration
115,840 GBP2023-10-01 ~ 2024-09-30
115,944 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
33,552 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,840 GBP2024-09-30
23,485 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,355 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
8,966 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,833 GBP2024-09-30
8,789 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
133 GBP2024-09-30
177 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,138,773 GBP2024-09-30
1,200,125 GBP2023-09-30
Other Debtors
Current
7,521 GBP2024-09-30
2,521 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
4,031 GBP2023-09-30
Other Creditors
Current
91,964 GBP2024-09-30
79,107 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,488 GBP2024-09-30
6,052 GBP2023-09-30
Creditors
Current
98,452 GBP2024-09-30
89,190 GBP2023-09-30
Bank Overdrafts
0 GBP2024-09-30
4,031 GBP2023-09-30
Total Borrowings
Current
0 GBP2024-09-30
4,031 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30