32409 - Manufacture Of Other Games And Toys, N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
193,661 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,660 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,521 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,522 GBP2024-03-31
3 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
35,000 GBP2023-03-31
Debtors
218 GBP2024-03-31
27,586 GBP2023-03-31
Cash at bank and in hand
740,100 GBP2024-03-31
661,071 GBP2023-03-31
Current Assets
760,318 GBP2024-03-31
723,657 GBP2023-03-31
Creditors
Amounts falling due within one year
216,457 GBP2024-03-31
233,852 GBP2023-03-31
Net Current Assets/Liabilities
543,861 GBP2024-03-31
489,805 GBP2023-03-31
Total Assets Less Current Liabilities
545,383 GBP2024-03-31
489,808 GBP2023-03-31
Net Assets/Liabilities
545,762 GBP2024-03-31
490,511 GBP2023-03-31
Equity
Called up share capital
151 GBP2024-03-31
151 GBP2023-03-31
Retained earnings (accumulated losses)
545,611 GBP2024-03-31
490,360 GBP2023-03-31
Equity
545,762 GBP2024-03-31
490,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
193,661 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
193,660 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,189 GBP2024-03-31
42,291 GBP2023-03-31
Furniture and fittings
1,951 GBP2024-03-31
1,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,140 GBP2024-03-31
44,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,669 GBP2024-03-31
42,290 GBP2023-03-31
Furniture and fittings
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,619 GBP2024-03-31
44,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,520 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
218 GBP2024-03-31
Other Debtors
27,586 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,586 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,719 GBP2024-03-31
24,143 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,861 GBP2024-03-31
11,120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
173,291 GBP2024-03-31
198,589 GBP2023-03-31