47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
3,940 GBP2024-12-31
7,260 GBP2023-12-31
Property, Plant & Equipment
16,587 GBP2024-12-31
7,507 GBP2023-12-31
Debtors
Current
93,283 GBP2024-12-31
94,987 GBP2023-12-31
Cash at bank and in hand
50,148 GBP2024-12-31
64,620 GBP2023-12-31
Net Assets/Liabilities
-217,108 GBP2024-12-31
-227,780 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-217,111 GBP2024-12-31
-227,783 GBP2023-12-31
Equity
-217,108 GBP2024-12-31
-227,780 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
16,600 GBP2024-12-31
16,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,660 GBP2024-12-31
9,340 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,604 GBP2024-12-31
9,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,604 GBP2024-12-31
9,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,017 GBP2024-12-31
2,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,017 GBP2024-12-31
2,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,358 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
90,925 GBP2024-12-31
94,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,430 GBP2024-12-31
6,146 GBP2023-12-31
Amounts owed to directors
Current
139,442 GBP2024-12-31
221,442 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
194,603 GBP2024-12-31
161,419 GBP2023-12-31
Other Creditors
Current
23,810 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31