47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Total Inventories
0 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current
81,632 GBP2023-12-31
145 GBP2022-12-31
Cash at bank and in hand
5,227 GBP2023-12-31
104,546 GBP2022-12-31
Net Assets/Liabilities
84,196 GBP2023-12-31
85,858 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
84,095 GBP2023-12-31
85,757 GBP2022-12-31
Equity
84,196 GBP2023-12-31
85,858 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-12-31
125,000 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
125,000 GBP2022-12-31
Intangible assets - Disposals
-125,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
125,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
125,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-125,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
17,646 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
17,646 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
17,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
17,646 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
145 GBP2022-12-31
Trade Creditors/Trade Payables
Current
70 GBP2023-12-31
613 GBP2022-12-31
Amounts owed to directors
Current
832 GBP2023-12-31
520 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-12-31
1,750 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31