46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Intangible Assets
19,362 GBP2024-03-31
21,688 GBP2023-03-31
Property, Plant & Equipment
6,221 GBP2024-03-31
12,389 GBP2023-03-31
Fixed Assets
25,583 GBP2024-03-31
34,077 GBP2023-03-31
Debtors
Current
934,767 GBP2024-03-31
955,626 GBP2023-03-31
Cash at bank and in hand
13,971 GBP2024-03-31
29,613 GBP2023-03-31
Current Assets
948,738 GBP2024-03-31
985,239 GBP2023-03-31
Net Current Assets/Liabilities
927,993 GBP2024-03-31
946,665 GBP2023-03-31
Total Assets Less Current Liabilities
953,576 GBP2024-03-31
980,742 GBP2023-03-31
Net Assets/Liabilities
948,531 GBP2024-03-31
973,870 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
23,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,888 GBP2024-03-31
1,562 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
19,362 GBP2024-03-31
21,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,707 GBP2023-03-31
Other
24,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,869 GBP2024-03-31
9,150 GBP2023-03-31
Other
22,366 GBP2024-03-31
17,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,235 GBP2024-03-31
27,067 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,719 GBP2023-04-01 ~ 2024-03-31
Other
4,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,838 GBP2024-03-31
5,557 GBP2023-03-31
Other
2,383 GBP2024-03-31
6,832 GBP2023-03-31
Trade Debtors/Trade Receivables
179,783 GBP2024-03-31
190,175 GBP2023-03-31
Amounts Owed By Related Parties
750,298 GBP2024-03-31
763,737 GBP2023-03-31
Other Debtors
4,686 GBP2024-03-31
1,714 GBP2023-03-31
Debtors
934,767 GBP2024-03-31
955,626 GBP2023-03-31
Trade Creditors/Trade Payables
20,745 GBP2024-03-31
24,164 GBP2023-03-31
Other Creditors
111 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,045 GBP2024-03-31
6,872 GBP2023-03-31
Deferred Tax Liabilities
5,045 GBP2024-03-31
6,872 GBP2023-03-31