46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
225 GBP2024-03-31
Fixed Assets
225 GBP2024-03-31
Debtors
101,725 GBP2025-03-31
114,902 GBP2024-03-31
Cash at bank and in hand
48,943 GBP2025-03-31
87,730 GBP2024-03-31
Current Assets
150,668 GBP2025-03-31
202,632 GBP2024-03-31
Creditors
Current
12,374 GBP2025-03-31
4,569 GBP2024-03-31
Net Current Assets/Liabilities
138,294 GBP2025-03-31
198,063 GBP2024-03-31
Total Assets Less Current Liabilities
138,294 GBP2025-03-31
198,288 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Equity
138,294 GBP2025-03-31
198,288 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,878 GBP2025-03-31
7,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,878 GBP2025-03-31
Amounts falling due within one year, Current
43,495 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
58,500 GBP2025-03-31
61,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,347 GBP2025-03-31
Amounts falling due within one year, Current
10,407 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
101,725 GBP2025-03-31
Amounts falling due within one year, Current
114,902 GBP2024-03-31
Trade Creditors/Trade Payables
Current
108 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84 GBP2024-03-31
Other Creditors
Current
12,374 GBP2025-03-31
4,377 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
20 shares2025-03-31