47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
6,690 GBP2024-04-30
8,566 GBP2023-04-30
Total Inventories
44,800 GBP2024-04-30
52,100 GBP2023-04-30
Debtors
Current
10,574 GBP2024-04-30
10,154 GBP2023-04-30
Cash at bank and in hand
43,139 GBP2024-04-30
22,869 GBP2023-04-30
Net Assets/Liabilities
80,431 GBP2024-04-30
73,871 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
80,331 GBP2024-04-30
73,771 GBP2023-04-30
Equity
80,431 GBP2024-04-30
73,871 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
71,983 GBP2024-04-30
71,983 GBP2023-04-30
Intangible Assets - Gross Cost
71,983 GBP2024-04-30
71,983 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,983 GBP2024-04-30
71,983 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,983 GBP2024-04-30
71,983 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
512 GBP2024-04-30
512 GBP2023-04-30
Furniture and fittings
22,542 GBP2024-04-30
22,542 GBP2023-04-30
Computers
7,823 GBP2024-04-30
7,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,877 GBP2024-04-30
30,877 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
512 GBP2024-04-30
512 GBP2023-04-30
Furniture and fittings
19,170 GBP2024-04-30
18,400 GBP2023-04-30
Computers
4,505 GBP2024-04-30
3,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,187 GBP2024-04-30
22,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
770 GBP2023-05-01 ~ 2024-04-30
Computers
1,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
3,372 GBP2024-04-30
4,142 GBP2023-04-30
Computers
3,318 GBP2024-04-30
4,424 GBP2023-04-30
Prepayments/Accrued Income
Current
8,750 GBP2024-04-30
6,635 GBP2023-04-30
Other Debtors
Current
1,165 GBP2024-04-30
2,783 GBP2023-04-30
Trade Creditors/Trade Payables
Current
372 GBP2024-04-30
1,636 GBP2023-04-30
Amounts owed to directors
Current
0 GBP2024-04-30
7 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2023-05-01 ~ 2024-04-30
51 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-05-01 ~ 2024-04-30
49 GBP2022-05-01 ~ 2023-04-30