47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Investment Property
3,250,000 GBP2024-03-31
3,250,000 GBP2023-03-31
Debtors
Current
140,989 GBP2024-03-31
110,844 GBP2023-03-31
Cash at bank and in hand
584 GBP2024-03-31
6,060 GBP2023-03-31
Current Assets
141,573 GBP2024-03-31
116,904 GBP2023-03-31
Net Current Assets/Liabilities
-86,395 GBP2024-03-31
-124,572 GBP2023-03-31
Total Assets Less Current Liabilities
3,163,605 GBP2024-03-31
3,125,428 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-464 GBP2024-03-31
-759 GBP2023-03-31
Net Assets/Liabilities
2,460,745 GBP2024-03-31
2,422,758 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
500,000 GBP2022-03-31
Other miscellaneous reserve
2,135,920 GBP2024-03-31
2,135,920 GBP2023-03-31
298,420 GBP2022-03-31
Retained earnings (accumulated losses)
-175,175 GBP2024-03-31
-213,162 GBP2023-03-31
-229,402 GBP2022-03-31
Equity
2,460,745 GBP2024-03-31
2,422,758 GBP2023-03-31
569,018 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,987 GBP2023-04-01 ~ 2024-03-31
1,853,740 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,987 GBP2023-04-01 ~ 2024-03-31
1,853,740 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,240 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,853,740 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Investment Property - Fair Value Model
3,250,000 GBP2024-03-31
3,250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
140,989 GBP2024-03-31
110,844 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
140,989 GBP2024-03-31
110,844 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,989 GBP2024-03-31
110,844 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
464 GBP2024-03-31
759 GBP2023-03-31