32409 - Manufacture Of Other Games And Toys, N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
2,985 GBP2022-12-31
Property, Plant & Equipment
72 GBP2022-12-31
Fixed Assets
3,057 GBP2022-12-31
Debtors
146,616 GBP2022-12-31
Cash at bank and in hand
43,060 GBP2023-12-31
69,997 GBP2022-12-31
Current Assets
43,060 GBP2023-12-31
216,613 GBP2022-12-31
Creditors
Current
516,291 GBP2023-12-31
544,690 GBP2022-12-31
Net Current Assets/Liabilities
-473,231 GBP2023-12-31
-328,077 GBP2022-12-31
Total Assets Less Current Liabilities
-473,231 GBP2023-12-31
-325,020 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-473,331 GBP2023-12-31
-325,120 GBP2022-12-31
Equity
-473,231 GBP2023-12-31
-325,020 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,967 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,982 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,985 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,953 GBP2022-12-31
Computers
3,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,303 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,953 GBP2023-01-01 ~ 2023-12-31
Computers
-3,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,953 GBP2022-12-31
Computers
3,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,231 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,953 GBP2023-01-01 ~ 2023-12-31
Computers
-3,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
72 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
146,616 GBP2022-12-31
Other Creditors
Current
516,291 GBP2023-12-31
544,690 GBP2022-12-31