47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
500 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment
42,403 GBP2025-03-31
76,846 GBP2024-03-31
Fixed Assets
42,903 GBP2025-03-31
77,846 GBP2024-03-31
Total Inventories
15,100 GBP2025-03-31
16,482 GBP2024-03-31
Cash at bank and in hand
56,829 GBP2025-03-31
77,371 GBP2024-03-31
Current Assets
71,929 GBP2025-03-31
93,853 GBP2024-03-31
Net Current Assets/Liabilities
-15,305 GBP2025-03-31
-8,321 GBP2024-03-31
Total Assets Less Current Liabilities
27,598 GBP2025-03-31
69,525 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,848 GBP2024-03-31
Net Assets/Liabilities
16,385 GBP2025-03-31
48,677 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
56,200 GBP2025-03-31
56,200 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Gross Cost
58,700 GBP2025-03-31
58,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,200 GBP2025-03-31
56,200 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,000 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
58,200 GBP2025-03-31
57,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
500 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
210,994 GBP2025-03-31
209,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,994 GBP2025-03-31
209,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
168,591 GBP2025-03-31
133,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,591 GBP2025-03-31
133,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,403 GBP2025-03-31
76,846 GBP2024-03-31
Other types of inventories not specified separately
15,100 GBP2025-03-31
16,482 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,848 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
18,242 GBP2025-03-31
20,848 GBP2024-03-31
Current
3,909 GBP2025-03-31
3,319 GBP2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31