DIGITAL HYMNALS UK LTD. - 2004-05-10
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,118 GBP2024-12-31
490 GBP2023-12-31
Total Inventories
88,750 GBP2024-12-31
110,999 GBP2023-12-31
Debtors
15,233 GBP2024-12-31
1,626 GBP2023-12-31
Cash at bank and in hand
94,992 GBP2024-12-31
91,044 GBP2023-12-31
Current Assets
198,975 GBP2024-12-31
203,669 GBP2023-12-31
Net Current Assets/Liabilities
151,215 GBP2024-12-31
157,179 GBP2023-12-31
Total Assets Less Current Liabilities
152,333 GBP2024-12-31
157,669 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
152,233 GBP2024-12-31
157,569 GBP2023-12-31
Equity
152,333 GBP2024-12-31
157,669 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,827 GBP2024-12-31
1,552 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,709 GBP2024-12-31
1,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,118 GBP2024-12-31
490 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,536 GBP2024-12-31
Current, Amounts falling due within one year
34 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,697 GBP2024-12-31
Current, Amounts falling due within one year
1,592 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,233 GBP2024-12-31
Current, Amounts falling due within one year
1,626 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,895 GBP2024-12-31
23,545 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,832 GBP2024-12-31
20,402 GBP2023-12-31
Other Creditors
Current
3,033 GBP2024-12-31
2,543 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31