47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
7,260 GBP2023-12-31
10,580 GBP2022-12-31
Property, Plant & Equipment
7,507 GBP2023-12-31
3,436 GBP2022-12-31
Debtors
Current
94,987 GBP2023-12-31
57,055 GBP2022-12-31
Cash at bank and in hand
64,620 GBP2023-12-31
144,927 GBP2022-12-31
Net Assets/Liabilities
-227,780 GBP2023-12-31
-180,779 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-227,783 GBP2023-12-31
-180,782 GBP2022-12-31
Equity
-227,780 GBP2023-12-31
-180,779 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
16,600 GBP2023-12-31
16,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,340 GBP2023-12-31
6,020 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,604 GBP2023-12-31
4,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,604 GBP2023-12-31
4,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,097 GBP2023-12-31
861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,097 GBP2023-12-31
861 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
7,507 GBP2023-12-31
3,436 GBP2022-12-31
Prepayments/Accrued Income
Current
85,979 GBP2023-12-31
52,570 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,223 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
4,785 GBP2023-12-31
4,485 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,146 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to directors
Current
221,442 GBP2023-12-31
312,442 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
161,419 GBP2023-12-31
51,610 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
127 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-01-01 ~ 2023-12-31
3 GBP2022-01-01 ~ 2022-12-31