47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
5,089 GBP2025-04-30
6,690 GBP2024-04-30
Total Inventories
78,200 GBP2025-04-30
44,800 GBP2024-04-30
Debtors
Current
7,158 GBP2025-04-30
10,574 GBP2024-04-30
Cash at bank and in hand
34,912 GBP2025-04-30
43,139 GBP2024-04-30
Net Assets/Liabilities
101,749 GBP2025-04-30
80,431 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
101,649 GBP2025-04-30
80,331 GBP2024-04-30
Equity
101,749 GBP2025-04-30
80,431 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
71,983 GBP2025-04-30
71,983 GBP2024-04-30
Intangible Assets - Gross Cost
71,983 GBP2025-04-30
71,983 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,983 GBP2025-04-30
71,983 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,983 GBP2025-04-30
71,983 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
512 GBP2025-04-30
512 GBP2024-04-30
Furniture and fittings
22,542 GBP2025-04-30
22,542 GBP2024-04-30
Computers
7,823 GBP2025-04-30
7,823 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,877 GBP2025-04-30
30,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
512 GBP2025-04-30
512 GBP2024-04-30
Furniture and fittings
19,942 GBP2025-04-30
19,170 GBP2024-04-30
Computers
5,334 GBP2025-04-30
4,505 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,788 GBP2025-04-30
24,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
772 GBP2024-05-01 ~ 2025-04-30
Computers
829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2024-05-01 ~ 2025-04-30
Prepayments/Accrued Income
Current
4,167 GBP2025-04-30
8,750 GBP2024-04-30
Other Debtors
Current
2,833 GBP2025-04-30
1,165 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,306 GBP2025-04-30
372 GBP2024-04-30
Amounts owed to directors
Current
425 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,275 GBP2025-04-30
2,700 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-05-01 ~ 2025-04-30
51 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-05-01 ~ 2025-04-30
49 GBP2023-05-01 ~ 2024-04-30