47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
500 GBP2024-03-31
Property, Plant & Equipment
24 GBP2025-03-31
28 GBP2024-03-31
Fixed Assets
24 GBP2025-03-31
528 GBP2024-03-31
Total Inventories
1,441 GBP2025-03-31
395 GBP2024-03-31
Debtors
456 GBP2025-03-31
440 GBP2024-03-31
Current Assets
1,897 GBP2025-03-31
835 GBP2024-03-31
Creditors
Current
56,488 GBP2025-03-31
54,354 GBP2024-03-31
Net Current Assets/Liabilities
-54,591 GBP2025-03-31
-53,519 GBP2024-03-31
Total Assets Less Current Liabilities
-54,567 GBP2025-03-31
-52,991 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-54,568 GBP2025-03-31
-52,992 GBP2024-03-31
Equity
-54,567 GBP2025-03-31
-52,991 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
9,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
392 GBP2024-03-31
Computers
1,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368 GBP2025-03-31
364 GBP2024-03-31
Computers
1,268 GBP2025-03-31
1,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636 GBP2025-03-31
1,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2025-03-31
28 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
393 GBP2025-03-31
Current, Amounts falling due within one year
393 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
63 GBP2025-03-31
Current, Amounts falling due within one year
47 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
456 GBP2025-03-31
Current, Amounts falling due within one year
440 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,528 GBP2025-03-31
3,629 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,524 GBP2025-03-31
34,995 GBP2024-03-31
Other Creditors
Current
17,436 GBP2025-03-31
15,730 GBP2024-03-31