46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Intangible Assets
1,044 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
10,001 GBP2024-12-31
2,034 GBP2023-12-31
Fixed Assets
11,045 GBP2024-12-31
2,034 GBP2023-12-31
Debtors
465,550 GBP2024-12-31
225 GBP2023-12-31
Cash at bank and in hand
377,516 GBP2024-12-31
739,090 GBP2023-12-31
Current Assets
843,066 GBP2024-12-31
739,315 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-70,037 GBP2024-12-31
Net Current Assets/Liabilities
773,029 GBP2024-12-31
621,611 GBP2023-12-31
Total Assets Less Current Liabilities
784,074 GBP2024-12-31
623,645 GBP2023-12-31
Net Assets/Liabilities
786,574 GBP2024-12-31
623,907 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
786,573 GBP2024-12-31
623,906 GBP2023-12-31
Equity
786,574 GBP2024-12-31
623,907 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
33,250 GBP2024-12-31
24,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,249 GBP2024-12-31
22,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,001 GBP2024-12-31
2,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,230 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
409,320 GBP2024-12-31
225 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
465,550 GBP2024-12-31
Amounts falling due within one year, Current
225 GBP2023-12-31
Corporation Tax Payable
Current
54,041 GBP2024-12-31
104,811 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,109 GBP2024-12-31
7,188 GBP2023-12-31
Other Creditors
Current
6,887 GBP2024-12-31
5,705 GBP2023-12-31
Creditors
Current
70,037 GBP2024-12-31
117,704 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31