47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
0 GBP2025-03-31
3,488 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,248 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
4,736 GBP2024-03-31
Debtors
205 GBP2025-03-31
130,855 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
5,599 GBP2024-03-31
Current Assets
205 GBP2025-03-31
136,454 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,420 GBP2025-03-31
-124,917 GBP2024-03-31
Net Current Assets/Liabilities
-1,215 GBP2025-03-31
11,537 GBP2024-03-31
Total Assets Less Current Liabilities
-1,215 GBP2025-03-31
16,273 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,315 GBP2025-03-31
16,173 GBP2024-03-31
-42,417 GBP2023-03-31
Equity
-1,215 GBP2025-03-31
16,273 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-17,488 GBP2024-04-01 ~ 2025-03-31
58,590 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-17,488 GBP2024-04-01 ~ 2025-03-31
58,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
3,914 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
2,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
1,248 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
11,730 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
8,242 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,167 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
3,488 GBP2024-03-31
Amounts Owed By Related Parties
205 GBP2025-03-31
Current
98,154 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
205 GBP2025-03-31
Amounts falling due within one year, Current
130,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,420 GBP2025-03-31
20,456 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
104,461 GBP2024-03-31
Creditors
Current
1,420 GBP2025-03-31
124,917 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31