46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
1,019 GBP2024-12-31
1,620 GBP2023-12-31
Debtors
177,743 GBP2024-12-31
85,257 GBP2023-12-31
Cash at bank and in hand
824,919 GBP2024-12-31
961,640 GBP2023-12-31
Current Assets
1,063,196 GBP2024-12-31
1,070,263 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,300 GBP2023-12-31
Net Current Assets/Liabilities
1,028,400 GBP2024-12-31
998,963 GBP2023-12-31
Total Assets Less Current Liabilities
1,029,419 GBP2024-12-31
1,000,583 GBP2023-12-31
Net Assets/Liabilities
1,029,164 GBP2024-12-31
1,000,178 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,029,064 GBP2024-12-31
1,000,078 GBP2023-12-31
Equity
1,029,164 GBP2024-12-31
1,000,178 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,515 GBP2023-12-31
Computers
4,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,515 GBP2024-12-31
43,515 GBP2023-12-31
Computers
3,447 GBP2024-12-31
2,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,962 GBP2024-12-31
46,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,019 GBP2024-12-31
1,620 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
175,027 GBP2024-12-31
82,539 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,716 GBP2024-12-31
2,718 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
177,743 GBP2024-12-31
Current, Amounts falling due within one year
85,257 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,838 GBP2024-12-31
40,073 GBP2023-12-31
Corporation Tax Payable
Current
6,905 GBP2024-12-31
2,577 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,981 GBP2024-12-31
15,770 GBP2023-12-31
Other Creditors
Current
3,072 GBP2024-12-31
12,880 GBP2023-12-31
Creditors
Current
34,796 GBP2024-12-31
71,300 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31