64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
371,775 GBP2024-04-28
378,414 GBP2023-04-30
Property, Plant & Equipment
12,375 GBP2024-04-28
13,729 GBP2023-04-30
Fixed Assets
384,150 GBP2024-04-28
392,143 GBP2023-04-30
Debtors
2,612,920 GBP2024-04-28
2,665,335 GBP2023-04-30
Cash at bank and in hand
67,782 GBP2024-04-28
148,161 GBP2023-04-30
Current Assets
2,680,702 GBP2024-04-28
2,813,496 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-139,656 GBP2024-04-28
-231,843 GBP2023-04-30
Net Current Assets/Liabilities
2,541,046 GBP2024-04-28
2,581,653 GBP2023-04-30
Total Assets Less Current Liabilities
2,925,196 GBP2024-04-28
2,973,796 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,140 GBP2024-04-28
-22,435 GBP2023-04-30
Net Assets/Liabilities
2,913,056 GBP2024-04-28
2,865,740 GBP2023-04-30
Equity
Called up share capital
455 GBP2024-04-28
455 GBP2023-04-30
Share premium
8,995 GBP2024-04-28
8,995 GBP2023-04-30
Retained earnings (accumulated losses)
2,903,606 GBP2024-04-28
2,856,290 GBP2023-04-30
Equity
2,913,056 GBP2024-04-28
2,865,740 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-28
362022-05-02 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
685,060 GBP2024-04-28
612,349 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
313,285 GBP2024-04-28
233,935 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
79,350 GBP2023-05-01 ~ 2024-04-28
Intangible Assets
Development expenditure
371,775 GBP2024-04-28
378,414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
29,530 GBP2024-04-28
27,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,155 GBP2024-04-28
14,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,890 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Computers
12,375 GBP2024-04-28
13,729 GBP2023-04-30