47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
5,775 GBP2024-07-31
5,318 GBP2023-07-31
Debtors
10,579 GBP2024-07-31
31,505 GBP2023-07-31
Cash at bank and in hand
212,264 GBP2024-07-31
314,074 GBP2023-07-31
Current Assets
222,843 GBP2024-07-31
345,579 GBP2023-07-31
Net Current Assets/Liabilities
80,613 GBP2024-07-31
156,194 GBP2023-07-31
Total Assets Less Current Liabilities
86,388 GBP2024-07-31
161,512 GBP2023-07-31
Net Assets/Liabilities
84,944 GBP2024-07-31
161,512 GBP2023-07-31
Equity
Called up share capital
262 GBP2024-07-31
262 GBP2023-07-31
Retained earnings (accumulated losses)
84,682 GBP2024-07-31
161,250 GBP2023-07-31
Equity
84,944 GBP2024-07-31
161,512 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,791 GBP2024-07-31
24,618 GBP2023-07-31
Computers
85,384 GBP2024-07-31
83,483 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
110,175 GBP2024-07-31
108,101 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,470 GBP2024-07-31
23,082 GBP2023-07-31
Computers
80,930 GBP2024-07-31
79,701 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,400 GBP2024-07-31
102,783 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2023-08-01 ~ 2024-07-31
Computers
1,229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,321 GBP2024-07-31
1,536 GBP2023-07-31
Computers
4,454 GBP2024-07-31
3,782 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,427 GBP2024-07-31
Current, Amounts falling due within one year
29,493 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,152 GBP2024-07-31
Current, Amounts falling due within one year
2,012 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,579 GBP2024-07-31
Current, Amounts falling due within one year
31,505 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,676 GBP2024-07-31
5,116 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49,293 GBP2024-07-31
92,589 GBP2023-07-31
Other Creditors
Current
90,261 GBP2024-07-31
91,680 GBP2023-07-31