32409 - Manufacture Of Other Games And Toys, N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
193,661 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,660 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,217 GBP2025-03-31
1,521 GBP2024-03-31
Fixed Assets
1,218 GBP2025-03-31
1,522 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
9,015 GBP2025-03-31
218 GBP2024-03-31
Cash at bank and in hand
682,133 GBP2025-03-31
740,100 GBP2024-03-31
Current Assets
711,148 GBP2025-03-31
760,318 GBP2024-03-31
Creditors
Amounts falling due within one year
154,897 GBP2025-03-31
216,457 GBP2024-03-31
Net Current Assets/Liabilities
556,251 GBP2025-03-31
543,861 GBP2024-03-31
Total Assets Less Current Liabilities
557,469 GBP2025-03-31
545,383 GBP2024-03-31
Net Assets/Liabilities
557,788 GBP2025-03-31
545,762 GBP2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
151 GBP2024-03-31
Retained earnings (accumulated losses)
557,680 GBP2025-03-31
545,611 GBP2024-03-31
Equity
557,788 GBP2025-03-31
545,762 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
193,661 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
193,660 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,189 GBP2025-03-31
Furniture and fittings
1,951 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
46,140 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,973 GBP2025-03-31
42,669 GBP2024-03-31
Furniture and fittings
1,950 GBP2025-03-31
1,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,923 GBP2025-03-31
44,619 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,216 GBP2025-03-31
1,520 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
9,015 GBP2025-03-31
218 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,586 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,293 GBP2025-03-31
21,719 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,183 GBP2025-03-31
4,861 GBP2024-03-31
Other Creditors
Amounts falling due within one year
127,421 GBP2025-03-31
173,291 GBP2024-03-31