47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
6,533 GBP2024-12-31
22,246 GBP2023-12-31
Investment Property
3,136,707 GBP2024-12-31
3,136,707 GBP2023-12-31
Fixed Assets
3,143,241 GBP2024-12-31
3,158,954 GBP2023-12-31
Debtors
135,011 GBP2024-12-31
114,609 GBP2023-12-31
Cash at bank and in hand
551,106 GBP2024-12-31
491,258 GBP2023-12-31
Current Assets
686,117 GBP2024-12-31
605,867 GBP2023-12-31
Net Current Assets/Liabilities
473,240 GBP2024-12-31
421,862 GBP2023-12-31
Total Assets Less Current Liabilities
3,616,481 GBP2024-12-31
3,580,816 GBP2023-12-31
Equity
Called up share capital
75,951 GBP2024-12-31
75,951 GBP2023-12-31
Share premium
107,855 GBP2024-12-31
107,855 GBP2023-12-31
Capital redemption reserve
25,049 GBP2024-12-31
25,049 GBP2023-12-31
Retained earnings (accumulated losses)
3,407,626 GBP2024-12-31
3,371,961 GBP2023-12-31
Equity
3,616,481 GBP2024-12-31
3,580,816 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
251,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
244,831 GBP2024-12-31
229,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,533 GBP2024-12-31
22,246 GBP2023-12-31
Investment Property - Fair Value Model
3,136,707 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
125,039 GBP2024-12-31
105,410 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,972 GBP2024-12-31
9,199 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
135,011 GBP2024-12-31
Current, Amounts falling due within one year
114,609 GBP2023-12-31
Corporation Tax Payable
Current
48,965 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,263 GBP2024-12-31
27,073 GBP2023-12-31
Other Creditors
Current
142,649 GBP2024-12-31
156,932 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,945 shares2024-12-31
75,945 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75,945 GBP2024-01-01 ~ 2024-12-31
75,945 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Nominal value of allotted share capital
75,951 GBP2024-01-01 ~ 2024-12-31
75,951 GBP2023-01-01 ~ 2023-12-31